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.) |
18/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 104,255 | 10/08/2022 | SDP/2022-23/P/6 | Expenditures | 150,000 | |||||||
27/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,229 | 10/08/2022 | XVFC/2022-23/P/1 | Expenditures | 22,000 | |||||||
27/08/2022 | SDP/2022-23/R/2 | Direct Receipts | 100,000 | 27/08/2022 | SDP/2022-23/P/7 | Expenditures | 18,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:39 PM. |