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/1 | Reverse Receipt -PFMS | 260,607 | 05/08/2022 | MPLADS/2022-23/P/1 | Expenditures | 80,000 | |||||||
31/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,558 | 05/08/2022 | SDP/2022-23/P/1 | Expenditures | 180,000 | |||||||
Direct Receipts | 18/08/2022 | CRF/2022-23/P/14 | Expenditures | 17,742 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/7 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/08/2022 | CRF/2022-23/P/15 | Expenditures | 29,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:15 PM. |