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 | OWN/2022-23/R/3 | Direct Receipts | 400 | 14/10/2022 | VMJS/2022-23/P/10 | Expenditures | 197,000 | |||||||
15/10/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 269,525 | 14/10/2022 | VMJS/2022-23/P/9 | Expenditures | 198,000 | |||||||
17/10/2022 | BASP/2022-23/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/10/2022 | CRF/2022-23/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 82,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:04 AM. |