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.) |
01/01/2023 | MPLADS/2022-23/R/4 | Direct Receipts | 24 | 01/01/2023 | GPMKHA/2022-23/P/3 | Expenditures | 4,000 | |||||||
02/01/2023 | NOAPS/2022-23/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
11/01/2023 | NOAPS/2022-23/R/24 | Direct Receipts | 3,800 | Expenditures | ||||||||||
11/01/2023 | NOAPS/2022-23/R/25 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 147,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:09 AM. |