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.) |
29/07/2022 | STS/2022-23/R/2 | Direct Receipts | 441,173 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 118,487 | Select activity nature | ||||||||||
30/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 41 | Select activity nature | ||||||||||
30/07/2022 | STS/2022-23/R/1 | Direct Receipts | 3,321 | Select activity nature | ||||||||||
30/07/2022 | STS/2022-23/R/4 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:01 PM. |