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.) |
03/11/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 13,325 | 08/11/2023 | 5THSFC/2023-24/P/13 | Expenditures | 24,156 | |||||||
03/11/2023 | MPLADS/2023-24/R/2 | Direct Receipts | 1,306 | 08/11/2023 | 5THSFC/2023-24/P/14 | Expenditures | 14,000 | |||||||
03/11/2023 | OWN/2023-24/R/10 | Direct Receipts | 6,728 | 18/11/2023 | XVFC/2023-24/P/31 | Expenditures | 16,500 | |||||||
03/11/2023 | OWN/2023-24/R/11 | Direct Receipts | 3,300 | Expenditures | ||||||||||
03/11/2023 | OWN/2023-24/R/8 | Direct Receipts | 32,943 | Expenditures | ||||||||||
03/11/2023 | OWN/2023-24/R/9 | Direct Receipts | 840 | Expenditures | ||||||||||
03/11/2023 | SDP/2023-24/R/5 | Direct Receipts | 1,847 | Expenditures | ||||||||||
03/11/2023 | VKVNY/2023-24/R/3 | Direct Receipts | 3,075 | Expenditures | ||||||||||
19/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 154,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:43:15 AM. |