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.) |
13/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 105,000 | 22/07/2022 | OWN/2022-23/P/5 | Expenditures | 36,000 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 177,177 | 22/07/2022 | SBM/2022-23/P/1 | Expenditures | 74,974 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 118,120 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 47,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:30:00 AM. |