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.) |
03/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 342,619 | Select activity nature | ||||||||||
06/08/2022 | SV/2022-23/R/4 | Direct Receipts | 491 | Select activity nature | ||||||||||
08/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 213 | Select activity nature | ||||||||||
23/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,815 | Select activity nature | ||||||||||
23/08/2022 | SV/2022-23/R/5 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
25/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:33 AM. |