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.) |
04/02/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 349,900 | 01/02/2022 | XVFC/2021-22/P/4 | Expenditures | 44,000 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 92,695 | 16/02/2022 | XVFC/2021-22/P/5 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 17/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/7 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:31:52 PM. |