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.) |
05/12/2022 | STS/2022-23/R/4 | Direct Receipts | 1,456,872 | 07/12/2022 | STS/2022-23/P/3 | Expenditures | 1,417,551.9 | |||||||
07/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 351,077 | 15/12/2022 | STS/2022-23/P/4 | Expenditures | 99,241.08 | |||||||
24/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 26.85 | 31/12/2022 | OWN/2022-23/P/19 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:22 AM. |