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.) |
16/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 250,000 | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 49,029 | 01/11/2022 | GPMKHA/2022-23/C/5 | 3,000 | ||||
26/11/2022 | XVFC/2022-23/R/8 | Transfer | 136,400 | 25/11/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
29/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 228,664 | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
29/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 152,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:34 AM. |