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.) |
02/08/2022 | SBM/2022-23/R/7 | Direct Receipts | 151 | Select activity nature | ||||||||||
03/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 90,863 | Select activity nature | ||||||||||
06/08/2022 | SV/2022-23/R/7 | Direct Receipts | 86 | Select activity nature | ||||||||||
23/08/2022 | SV/2022-23/R/8 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:13 AM. |