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/1 | Direct Receipts | 2,500 | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 80,700 | |||||||
30/06/2022 | STS/2022-23/R/2 | Direct Receipts | 18,958 | 30/06/2022 | STS/2022-23/P/1 | Expenditures | 4,508,109 | |||||||
30/06/2022 | STS/2022-23/R/3 | Direct Receipts | 7,417 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 770,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:51 PM. |