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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 115,601 | 10/06/2022 | STS/2022-23/P/1 | Expenditures | 144,529 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 283 | 10/06/2022 | STS/2022-23/P/2 | Expenditures | 159,747 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/10 | Expenditures | 46,964 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/11 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/12 | Expenditures | 4.14 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/8 | Expenditures | 75,637 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/9 | Expenditures | 80,568 | ||||||||||
Direct Receipts | 22/06/2022 | STS/2022-23/P/3 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 22/06/2022 | STS/2022-23/P/4 | Expenditures | 26.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:20 AM. |