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.) |
24/06/2022 | PDS/2022-23/R/4 | Direct Receipts | 16,609 | 24/06/2022 | PDS/2022-23/P/3 | Expenditures | 56,945 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 26/06/2022 | OWN/2022-23/P/3 | Expenditures | 36,000 | |||||||
25/06/2022 | PDS/2022-23/R/6 | Direct Receipts | 309 | 26/06/2022 | OWN/2022-23/P/4 | Expenditures | 12,980 | |||||||
25/06/2022 | PDS/2022-23/R/7 | Direct Receipts | 4,400 | 26/06/2022 | PDS/2022-23/P/5 | Expenditures | 37,600 | |||||||
26/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 33,000 | Expenditures | ||||||||||
30/06/2022 | HY/2022-23/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:53 AM. |