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.) |
11/11/2021 | MPLADS/2021-22/R/8 | Direct Receipts | 242,600 | 10/11/2021 | XVFC/2021-22/P/19 | Expenditures | 8,250 | |||||||
11/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,750 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,772 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 176,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:16 PM. |