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/1 | Direct Receipts | 249,161 | 02/03/2022 | MPLADS/2021-22/P/1 | Expenditures | 249,161 | 31/03/2022 | NOAPS/2021-22/C/7 | 28,000 | ||||
05/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 32,800 | Expenditures | ||||||||||
16/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 13,250 | Expenditures | ||||||||||
30/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 212,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:41:54 PM. |