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.) |
02/12/2022 | SBM/2022-23/R/3 | Direct Receipts | 10,360 | 06/12/2022 | SBM/2022-23/P/8 | Expenditures | 10,000 | 06/12/2022 | SBM/2022-23/C/4 | 10,000 | ||||
21/12/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 2,050 | 20/12/2022 | XVFC/2022-23/P/31 | Expenditures | 49,000 | |||||||
21/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 183,210 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 274,817 | Expenditures | ||||||||||
25/12/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:26 PM. |