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/7 | Reverse Receipt -PFMS | 67,269 | Select activity nature | ||||||||||
06/08/2022 | SV/2022-23/R/2 | Direct Receipts | 172 | Select activity nature | ||||||||||
18/08/2022 | SV/2022-23/R/3 | Direct Receipts | 13,025 | Select activity nature | ||||||||||
23/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 1,814 | Select activity nature | ||||||||||
23/08/2022 | SV/2022-23/R/4 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
25/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:51 PM. |