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.) |
10/08/2022 | SSP/2022-23/R/3 | Direct Receipts | 2,050 | 21/08/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | |||||||
22/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 24/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 11,040 | |||||||
22/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 145,613 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 218,413 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 38,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:59 PM. |