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.) |
02/08/2022 | SBM/2022-23/R/1 | Direct Receipts | 32 | 11/08/2022 | OWN/2022-23/P/15 | Expenditures | 3,594 | |||||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 97,806 | 11/08/2022 | SBM/2022-23/P/1 | Expenditures | 1,148 | |||||||
03/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 109 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,210 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/5 | Transfer | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:46 PM. |