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 | 84,000 | Select activity nature | ||||||||||
04/07/2022 | SBM/2022-23/R/4 | Direct Receipts | 38,412 | Select activity nature | ||||||||||
04/07/2022 | SBM/2022-23/R/5 | Direct Receipts | 14 | Select activity nature | ||||||||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 172,139 | Select activity nature | ||||||||||
18/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 114,759 | Select activity nature | ||||||||||
19/07/2022 | XVFC/2022-23/R/5 | Transfer | 74,500 | Select activity nature | ||||||||||
27/07/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:47 PM. |