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.) |
02/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 10,381 | 03/11/2022 | MLALADS/2022-23/P/1 | Expenditures | 200,000 | |||||||
03/11/2022 | MLALADS/2022-23/R/2 | Direct Receipts | 250,000 | 04/11/2022 | MLALADS/2022-23/P/2 | Expenditures | 50,000 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 197,382 | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 89,395 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:44 PM. |