Voucher Wise Summary Report
Opening Balance | 4,691,214.64 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 476,939 | Select activity nature | ||||||||||
11/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 712 | Select activity nature | ||||||||||
28/04/2022 | NDPS/2022-23/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 18,150 | Select activity nature | ||||||||||
28/04/2022 | NWPS/2022-23/R/1 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
28/04/2022 | SSP/2022-23/R/1 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:50 AM. |