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.) |
13/06/2023 | MPLADS/2023-24/R/2 | Direct Receipts | 5,580 | 02/06/2023 | OWN/2023-24/P/3 | Expenditures | 282,353 | |||||||
16/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 162,467 | 13/06/2023 | MPLADS/2023-24/P/2 | Expenditures | 461,703 | |||||||
16/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 12,910 | 14/06/2023 | OWN/2023-24/P/4 | Expenditures | 56,800 | |||||||
Reverse Receipt -PFMS | 23/06/2023 | OWN/2023-24/P/5 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:35 PM. |