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.) |
14/10/2022 | SDP/2022-23/R/3 | Direct Receipts | 150,000 | 10/10/2022 | VMJS/2022-23/P/1 | Expenditures | 152,602 | |||||||
14/10/2022 | SDP/2022-23/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 137,348 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 36,000 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 24,000 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:07 AM. |