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 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 25/06/2022 | PDS/2022-23/P/1 | Expenditures | 91,080 | |||||||
25/06/2022 | PDS/2022-23/R/1 | Direct Receipts | 91,000 | 25/06/2022 | PDS/2022-23/P/2 | Expenditures | 21,584.1 | |||||||
25/06/2022 | PDS/2022-23/R/2 | Direct Receipts | 175,573 | 25/06/2022 | PDS/2022-23/P/3 | Expenditures | 62,050 | |||||||
Direct Receipts | 26/06/2022 | PDS/2022-23/P/4 | Expenditures | 7,421.4 | ||||||||||
Direct Receipts | 26/06/2022 | PDS/2022-23/P/5 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:26 AM. |