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.) |
10/08/2022 | SDP/2022-23/R/4 | Direct Receipts | 173,000 | 10/08/2022 | SDP/2022-23/P/8 | Expenditures | 43,923 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 65,278 | Expenditures | ||||||||||
24/08/2022 | SDP/2022-23/R/3 | Direct Receipts | 48,500 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/4 | Transfer | 14,385 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,310 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 54,600 | Expenditures | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 2,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:10:14 PM. |