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.) |
13/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,344,380 | 08/04/2022 | MPLADS/2022-23/P/1 | Expenditures | 178,535 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | MPLADS/2022-23/P/2 | Expenditures | 124,400 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | MPLADS/2022-23/P/3 | Expenditures | 38,800 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 35,770 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | MPLADS/2022-23/P/4 | Expenditures | 128,000 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | MPLADS/2022-23/P/5 | Expenditures | 174,800 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | MPLADS/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | MPLADS/2022-23/P/7 | Expenditures | 116,400 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | MPLADS/2022-23/P/8 | Expenditures | 77,600 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | MPLADS/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | MPLADS/2022-23/P/11 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | MPLADS/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:11:23 PM. |