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.) |
05/11/2022 | IAY/2022-23/R/1 | Direct Receipts | 285 | 05/11/2022 | CRF/2022-23/P/1 | Expenditures | 108,096 | |||||||
05/11/2022 | SDP/2022-23/R/5 | Direct Receipts | 62,457 | 05/11/2022 | OWN/2022-23/P/7 | Expenditures | 65,261 | |||||||
05/11/2022 | SDP/2022-23/R/6 | Direct Receipts | 2,422 | 05/11/2022 | OWN/2022-23/P/8 | Expenditures | 2,422 | |||||||
16/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 177,558 | 05/11/2022 | OWN/2022-23/P/9 | Expenditures | 853 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | SBM/2022-23/P/7 | Expenditures | 33,435 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | SDRF/2022-23/P/3 | Expenditures | 101,555 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | SDRF/2022-23/P/4 | Expenditures | 66,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:19 AM. |