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.) |
05/11/2022 | SBM/2022-23/R/1 | Direct Receipts | 776 | 09/11/2022 | SBM/2022-23/P/1 | Expenditures | 25,000 | 09/11/2022 | SBM/2022-23/C/1 | 25,000 | ||||
11/11/2022 | SBM/2022-23/R/7 | Direct Receipts | 25,000 | 11/11/2022 | SBM/2022-23/P/2 | Expenditures | 25,000 | 11/11/2022 | SBM/2022-23/C/2 | 25,000 | ||||
16/11/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 74,805 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 112,207 | Expenditures | ||||||||||
30/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 82,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:14 AM. |