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.) |
07/12/2022 | STS/2022-23/R/1 | Direct Receipts | 86,001 | 07/12/2022 | STS/2022-23/P/1 | Expenditures | 86,000 | |||||||
07/12/2022 | STS/2022-23/R/2 | Direct Receipts | 1,999 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 190,417 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 126,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:13 PM. |