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.) |
14/03/2023 | MPLADS/2022-23/R/3 | Direct Receipts | 29,900 | 18/03/2023 | MPLADS/2022-23/P/1 | Expenditures | 928,712 | |||||||
14/03/2023 | MPLADS/2022-23/R/4 | Direct Receipts | 976,674 | 18/03/2023 | MPLADS/2022-23/P/2 | Expenditures | 308,555 | |||||||
16/03/2023 | MPLADS/2022-23/R/2 | Direct Receipts | 976,674 | 18/03/2023 | MPLADS/2022-23/P/3 | Expenditures | 308,304 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 129,196 | 18/03/2023 | MPLADS/2022-23/P/4 | Expenditures | 311,853 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:32 PM. |