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.) |
30/11/2023 | MMGPY/2023-24/R/3 | Direct Receipts | 414 | 09/11/2023 | OWN/2023-24/P/31 | Expenditures | 1,640 | |||||||
30/11/2023 | MPLADS/2023-24/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
30/11/2023 | OWN/2023-24/R/7 | Direct Receipts | 3,486 | Expenditures | ||||||||||
30/11/2023 | SDP/2023-24/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
30/11/2023 | VKVNY/2023-24/R/4 | Direct Receipts | 79 | Expenditures | ||||||||||
30/11/2023 | VMJS/2023-24/R/3 | Direct Receipts | 289 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 150,058 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/4 | Direct Receipts | 14,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:07:48 PM. |