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.) |
13/06/2022 | STS/2022-23/R/7 | Direct Receipts | 322,000 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | |||||||
13/06/2022 | STS/2022-23/R/8 | Direct Receipts | 138,000 | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 55,200 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 276,858 | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 78,000 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 99,959 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 105,839 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | STS/2022-23/P/5 | Expenditures | 499,678 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | STS/2022-23/P/6 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:44 PM. |