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.) |
10/08/2022 | STS/2022-23/R/2 | Direct Receipts | 320,899 | 17/08/2022 | OWN/2022-23/P/10 | Expenditures | 2,100 | |||||||
12/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | 17/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | |||||||
26/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,500 | 24/08/2022 | STS/2022-23/P/11 | Expenditures | 320,899 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 204,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:38 AM. |