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.) |
03/10/2022 | SAS/2022-23/R/4 | Direct Receipts | 429,722 | 03/10/2022 | OWN/2022-23/P/11 | Expenditures | 5,700 | |||||||
03/10/2022 | SAS/2022-23/R/5 | Direct Receipts | 1,405.2 | 03/10/2022 | OWN/2022-23/P/12 | Expenditures | 1,540 | |||||||
03/10/2022 | SAS/2022-23/R/6 | Direct Receipts | 417 | 03/10/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
07/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 247,061 | 03/10/2022 | SAS/2022-23/P/2 | Expenditures | 416,800 | |||||||
07/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 195,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:26:33 AM. |