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.) |
12/12/2022 | HY/2022-23/R/5 | Direct Receipts | 8,000 | 07/12/2022 | HY/2022-23/P/7 | Expenditures | 4,000 | |||||||
22/12/2022 | PDS/2022-23/R/8 | Direct Receipts | 8,910 | 22/12/2022 | PDS/2022-23/P/11 | Expenditures | 33,247 | |||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 99,867 | |||||||
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 385,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:22 AM. |