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.) |
08/12/2022 | SAS/2022-23/R/14 | Direct Receipts | 216,639 | 16/12/2022 | SAS/2022-23/P/44 | Expenditures | 17.7 | |||||||
26/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,708 | 26/12/2022 | OWN/2022-23/P/8 | Expenditures | 68 | |||||||
26/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 130 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 130 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 207,454 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 11,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:06 PM. |