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.) |
15/08/2022 | SDP/2022-23/R/10 | Direct Receipts | 62,500 | 15/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,500 | |||||||
15/08/2022 | SDP/2022-23/R/11 | Direct Receipts | 62,500 | 15/08/2022 | OWN/2022-23/P/11 | Expenditures | 92 | |||||||
15/08/2022 | SDP/2022-23/R/12 | Direct Receipts | 100,000 | 15/08/2022 | SDP/2022-23/P/33 | Expenditures | 46,670 | |||||||
15/08/2022 | SDP/2022-23/R/13 | Direct Receipts | 120,000 | 15/08/2022 | SDP/2022-23/P/34 | Expenditures | 30,440 | |||||||
15/08/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 98,000 | 15/08/2022 | SDP/2022-23/P/35 | Expenditures | 37,900 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 67,030 | 15/08/2022 | SDP/2022-23/P/36 | Expenditures | 78,350 | |||||||
Reverse Receipt -PFMS | 15/08/2022 | VKVNY/2022-23/P/4 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | VKVNY/2022-23/P/6 | Expenditures | 98,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:47 AM. |