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.) |
25/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,050 | 19/05/2021 | MPLADS/2021-22/P/1 | Expenditures | 54,000 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 117,657 | 19/05/2021 | MPLADS/2021-22/P/2 | Expenditures | 49,088 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 117,657 | 19/05/2021 | MPLADS/2021-22/P/3 | Expenditures | 51,555 | |||||||
Reverse Receipt -PFMS | 19/05/2021 | MPLADS/2021-22/P/4 | Expenditures | 7,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:44 PM. |