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.) |
04/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 19,400 | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 10,494 | |||||||
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 142,126 | 17/06/2022 | MPLADS/2022-23/P/4 | Expenditures | 592,386 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,872 | 17/06/2022 | OWN/2022-23/P/9 | Expenditures | 176,033 | |||||||
Direct Receipts | 18/06/2022 | MPLADS/2022-23/P/5 | Expenditures | 136,405 | ||||||||||
Direct Receipts | 18/06/2022 | MPLADS/2022-23/P/6 | Expenditures | 391,843 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 35,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:18 PM. |