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 | CRF/2023-24/R/6 | Direct Receipts | 8,685 | 01/11/2023 | CRF/2023-24/P/8 | Expenditures | 1,760 | |||||||
30/11/2023 | MMAY/2023-24/R/1 | Direct Receipts | 102 | 07/11/2023 | OWN/2023-24/P/21 | Expenditures | 6,500 | |||||||
30/11/2023 | MPLADS/2023-24/R/2 | Direct Receipts | 1,357 | 13/11/2023 | OWN/2023-24/P/22 | Expenditures | 4,850 | |||||||
30/11/2023 | OWN/2023-24/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2023 | SDP/2023-24/R/5 | Direct Receipts | 233 | Expenditures | ||||||||||
30/11/2023 | VKVNY/2023-24/R/3 | Direct Receipts | 1,731 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 111,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:48:27 AM. |