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.) |
01/07/2022 | ELECTION/2022-23/R/20 | Direct Receipts | 196 | 05/07/2022 | NRLM/2022-23/P/2 | Expenditures | 10,000 | |||||||
04/07/2022 | ELECTION/2022-23/R/21 | Direct Receipts | 224 | 31/07/2022 | ELECTION/2022-23/P/4 | Expenditures | 146,200 | |||||||
08/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,441,680 | 31/07/2022 | ELECTION/2022-23/P/5 | Expenditures | 8,610 | |||||||
31/07/2022 | BPGY/2022-23/R/6 | Direct Receipts | 502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:11:14 AM. |