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.) |
10/02/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 1,123 | 03/02/2023 | MPLADS/2022-23/P/1 | Expenditures | 80,000 | |||||||
13/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 9,680 | 21/02/2023 | OWN/2022-23/P/4 | Expenditures | 20,000 | |||||||
13/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 9,016 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 175,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:07 AM. |