Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,229 | 06/03/2023 | MMGPY/2022-23/P/2 | Expenditures | 70,800 | |||||||
28/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 54,600 | 06/03/2023 | OWN/2022-23/P/15 | Expenditures | 1,190 | |||||||
28/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 130,427 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 86,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:07 AM. |