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.) |
04/07/2022 | SBM/2022-23/R/3 | Direct Receipts | 38,412 | Select activity nature | ||||||||||
15/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 372,718 | Select activity nature | ||||||||||
18/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 248,478 | Select activity nature | ||||||||||
25/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
30/07/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:45 PM. |