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/16 | Direct Receipts | 150,021 | 03/01/2023 | NOAPS/2022-23/P/8 | Expenditures | 4,800 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 174,569 | 17/01/2023 | MPLADS/2022-23/P/10 | Expenditures | 270,004.5 | |||||||
11/01/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 1,750 | 17/01/2023 | MPLADS/2022-23/P/11 | Expenditures | 150,000 | |||||||
16/01/2023 | MPLADS/2022-23/R/17 | Direct Receipts | 270,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:55 PM. |