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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 189,588 | Select activity nature | ||||||||||
30/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 62,149 | Select activity nature | ||||||||||
30/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 83,259 | Select activity nature | ||||||||||
30/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 140,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:25 PM. |