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.) |
02/03/2022 | MPLADS/2021-22/R/9 | Direct Receipts | 227,500 | 16/03/2022 | MPLADS/2021-22/P/14 | Expenditures | 72,000 | |||||||
02/03/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
02/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 29,400 | Expenditures | ||||||||||
16/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 65,669 | Expenditures | ||||||||||
16/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,425 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 580 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 176,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:33 PM. |