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.) |
15/12/2022 | PDS/2022-23/R/11 | Direct Receipts | 3,980 | 15/12/2022 | PDS/2022-23/P/10 | Expenditures | 8,780 | |||||||
15/12/2022 | PDS/2022-23/R/12 | Direct Receipts | 3,980 | 15/12/2022 | PDS/2022-23/P/9 | Expenditures | 15,780 | |||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 16/12/2022 | PDS/2022-23/P/11 | Expenditures | 10,488 | |||||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | 31/12/2022 | PDS/2022-23/P/12 | Expenditures | 22,780 | |||||||
16/12/2022 | PDS/2022-23/R/13 | Direct Receipts | 28,495 | Expenditures | ||||||||||
27/12/2022 | HY/2022-23/R/6 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/12/2022 | HY/2022-23/R/7 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2022 | PDS/2022-23/R/14 | Direct Receipts | 3,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:31 AM. |