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.) |
09/03/2023 | SDP/2022-23/R/3 | Direct Receipts | 1,678 | 09/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 8,000 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 109,034 | 09/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,500 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 163,551 | 21/03/2023 | SDP/2022-23/P/1 | Expenditures | 13,258 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | SDP/2022-23/P/2 | Expenditures | 49,420 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | VKVNY/2022-23/P/4 | Expenditures | 11,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:36:45 AM. |