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.) |
10/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 134,381 | 19/08/2022 | STS/2022-23/P/15 | Expenditures | 5.61 | |||||||
19/08/2022 | STS/2022-23/R/2 | Direct Receipts | 3,485 | 19/08/2022 | STS/2022-23/P/16 | Expenditures | 50,311.22 | |||||||
19/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 169,881 | 19/08/2022 | STS/2022-23/P/17 | Expenditures | 32,000 | |||||||
29/08/2022 | STS/2022-23/R/3 | Direct Receipts | 7,411 | 19/08/2022 | STS/2022-23/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/08/2022 | STS/2022-23/P/19 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 19/08/2022 | STS/2022-23/P/20 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:02 PM. |