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.) |
15/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 63,465 | 01/11/2022 | MPLADS/2022-23/P/1 | Expenditures | 1,259,594 | |||||||
15/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,379 | 15/11/2022 | OWN/2022-23/P/23 | Expenditures | 299,009 | |||||||
15/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 329,306 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 410,447 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:54 AM. |