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.) |
01/10/2022 | STS/2022-23/R/5 | Direct Receipts | 273 | 11/10/2022 | XVFC/2022-23/P/34 | Expenditures | 78,428 | |||||||
11/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
11/10/2022 | STS/2022-23/R/6 | Direct Receipts | 273 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 119,983 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:01 AM. |