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.) |
01/07/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 1 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,909 | Select activity nature | ||||||||||
07/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 700 | Select activity nature | ||||||||||
13/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 168,023 | Select activity nature | ||||||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 112,018 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:01 AM. |