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.) |
19/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 238,634 | 01/09/2022 | STS/2022-23/P/15 | Expenditures | 1,232 | |||||||
24/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 124 | 08/09/2022 | STS/2022-23/P/11 | Expenditures | 22,750 | |||||||
Direct Receipts | 16/09/2022 | STS/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2022 | STS/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:59:04 AM. |