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.) |
30/06/2022 | STS/2022-23/R/2 | Direct Receipts | 2,156 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,330 | |||||||
30/06/2022 | STS/2022-23/R/4 | Direct Receipts | 2,140 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 16,396 | |||||||
30/06/2022 | STS/2022-23/R/6 | Direct Receipts | 1,349 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 13,350 | |||||||
30/06/2022 | STS/2022-23/R/8 | Direct Receipts | 1,771 | 30/06/2022 | STS/2022-23/P/1 | Expenditures | 389.4 | |||||||
30/06/2022 | STS/2022-23/R/9 | Direct Receipts | 13,173 | 30/06/2022 | STS/2022-23/P/2 | Expenditures | 389.4 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 440,476 | 30/06/2022 | STS/2022-23/P/3 | Expenditures | 389.4 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 27,186 | 30/06/2022 | STS/2022-23/P/4 | Expenditures | 389.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:24 PM. |