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.) |
06/07/2022 | STS/2022-23/R/8 | Direct Receipts | 31,492,921 | 04/07/2022 | STS/2022-23/P/14 | Expenditures | 2,763,741 | |||||||
29/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,068,817 | 06/07/2022 | STS/2022-23/P/15 | Expenditures | 18,121,545 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | STS/2022-23/P/16 | Expenditures | 367,965 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | STS/2022-23/P/17 | Expenditures | 2,849,647 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | STS/2022-23/P/18 | Expenditures | 71,760 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | STS/2022-23/P/19 | Expenditures | 214,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:15 PM. |