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.) |
10/06/2022 | CRF/2022-23/R/5 | Direct Receipts | 45,000 | 15/06/2022 | MPLADS/2022-23/P/2 | Expenditures | 67,000 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 109,697 | 25/06/2022 | CRF/2022-23/P/4 | Expenditures | 74,800 | |||||||
27/06/2022 | CRF/2022-23/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/06/2022 | SDP/2022-23/R/1 | Direct Receipts | 146,250 | Expenditures | ||||||||||
27/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:39 PM. |