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.) |
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 41,831 | 24/06/2022 | MPLADS/2022-23/P/1 | Expenditures | 7,681 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Transfer | 50,000 | 24/06/2022 | VKVNY/2022-23/P/4 | Expenditures | 7,681 | |||||||
24/06/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/06/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 70,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:20 PM. |