Voucher Wise Summary Report
Opening Balance | 7,894,018.3 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 769,525 | Select activity nature | ||||||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 464,881 | Select activity nature | ||||||||||
06/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 115,839 | Select activity nature | ||||||||||
11/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 131,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:46 PM. |