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.) |
01/12/2022 | SBM/2022-23/R/1 | Direct Receipts | 57 | 01/12/2022 | SBM/2022-23/P/1 | Expenditures | 2,791 | |||||||
01/12/2022 | SBM/2022-23/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
20/12/2022 | XVFC/2022-23/R/6 | Transfer | 14,595 | Expenditures | ||||||||||
20/12/2022 | XVFC/2022-23/R/7 | Transfer | 14,595 | Expenditures | ||||||||||
20/12/2022 | XVFC/2022-23/R/8 | Transfer | 14,595 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 148,804 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 466,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:27:40 AM. |