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.) |
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 95,282 | 10/08/2022 | OWN/2022-23/P/7 | Expenditures | 19,500 | |||||||
31/08/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 139 | 10/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,940 | |||||||
31/08/2022 | NRHM/2022-23/R/2 | Direct Receipts | 108 | 31/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,396 | |||||||
31/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,344 | Expenditures | ||||||||||
31/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 69 | Expenditures | ||||||||||
31/08/2022 | SDP/2022-23/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
31/08/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 1,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:17 AM. |