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.) |
30/11/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 41 | 30/11/2022 | FFC/2022-23/P/1 | Expenditures | 6,039.99 | |||||||
30/11/2022 | MPLADS/2022-23/R/12 | Direct Receipts | 7,820 | 30/11/2022 | FFC/2022-23/P/2 | Expenditures | 233 | |||||||
30/11/2022 | MPLADS/2022-23/R/13 | Direct Receipts | 188 | 30/11/2022 | NOAPS/2022-23/P/5 | Expenditures | 35,000 | |||||||
30/11/2022 | MPLADS/2022-23/R/14 | Direct Receipts | 14 | 30/11/2022 | OWN/2022-23/P/3 | Expenditures | 24,000 | |||||||
30/11/2022 | MPLADS/2022-23/R/15 | Direct Receipts | 680 | Expenditures | ||||||||||
30/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 1,286 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 54,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,684 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:12 AM. |