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.) |
02/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 300,809 | 08/08/2022 | OWN/2022-23/P/8 | Expenditures | 643 | |||||||
08/08/2022 | STS/2022-23/R/10 | Direct Receipts | 3,617 | 08/08/2022 | STS/2022-23/P/10 | Expenditures | 5,500 | |||||||
Direct Receipts | 08/08/2022 | STS/2022-23/P/2 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 08/08/2022 | STS/2022-23/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/08/2022 | STS/2022-23/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/08/2022 | STS/2022-23/P/11 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:35:15 PM. |