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/3 | Reverse Receipt -PFMS | 134,367 | Select activity nature | ||||||||||
22/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
22/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 74,000 | Select activity nature | ||||||||||
22/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 410 | Select activity nature | ||||||||||
27/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:12:44 PM. |