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.) |
01/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 200,053 | 01/07/2022 | STS/2022-23/P/6 | Expenditures | 113,450 | |||||||
05/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 77 | 01/07/2022 | STS/2022-23/P/7 | Expenditures | 17.41 | |||||||
05/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 313 | Expenditures | ||||||||||
05/07/2022 | SAS/2022-23/R/3 | Direct Receipts | 377 | Expenditures | ||||||||||
05/07/2022 | STS/2022-23/R/3 | Direct Receipts | 7,427 | Expenditures | ||||||||||
13/07/2022 | STS/2022-23/R/4 | Direct Receipts | 7,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:32 AM. |