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.) |
31/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 317 | 10/08/2022 | STS/2022-23/P/3 | Expenditures | 455,000 | |||||||
31/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 251 | Expenditures | ||||||||||
31/08/2022 | STS/2022-23/R/3 | Direct Receipts | 6,710 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 275,363 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:06 AM. |