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.) |
01/02/2023 | SBM/2022-23/R/1 | Direct Receipts | 164,789 | 01/02/2023 | SBM/2022-23/P/1 | Expenditures | 164,789 | 01/02/2023 | XVFC/2022-23/J/1 | 101,574 | ||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 152,360 | 17/02/2023 | MLALADS/2022-23/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:48 AM. |