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.) |
01/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 128,895 | 22/12/2022 | MLALADS/2022-23/P/1 | Expenditures | 60,000 | |||||||
01/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 193,344 | 22/12/2022 | MLALADS/2022-23/P/2 | Expenditures | 43,500 | |||||||
19/12/2022 | GPMKHA/2022-23/R/20 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/12/2022 | MLALADS/2022-23/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:29:55 AM. |