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.) |
10/01/2023 | SBM/2022-23/R/2 | Direct Receipts | 193,380 | 04/01/2023 | OWN/2022-23/P/26 | Expenditures | 3,500 | |||||||
10/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 154,245 | 05/01/2023 | SBM/2022-23/P/1 | Expenditures | 193,380 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 13,925 | 09/01/2023 | XVFC/2022-23/P/1 | Expenditures | 114,843 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/2 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/3 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/4 | Expenditures | 19,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:33 PM. |