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.) |
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,500 | 01/11/2022 | MPLADS/2022-23/P/1 | Expenditures | 40,000 | |||||||
01/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 163,794 | 01/11/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | |||||||
04/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 26,200 | 01/11/2022 | VMJS/2022-23/P/10 | Expenditures | 1,550 | |||||||
10/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | 01/11/2022 | VMJS/2022-23/P/11 | Expenditures | 126,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:05 AM. |