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.) |
01/08/2022 | STS/2022-23/R/1 | Direct Receipts | 418 | 26/08/2022 | XVFC/2022-23/P/1 | Expenditures | 67,809 | |||||||
11/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | 30/08/2022 | OWN/2022-23/P/4 | Expenditures | 3,030 | |||||||
11/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,520 | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 436,252 | |||||||
13/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,179 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 193,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:31 AM. |