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.) |
10/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 84,000 | Select activity nature | ||||||||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 168,090 | Select activity nature | ||||||||||
18/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 112,059 | Select activity nature | ||||||||||
27/07/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | Select activity nature | ||||||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,383 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:35 PM. |