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.) |
12/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 39,600 | Select activity nature | ||||||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,158,284 | Select activity nature | ||||||||||
27/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 430,000 | Select activity nature | ||||||||||
27/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 238,500 | Select activity nature | ||||||||||
27/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 160,323 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:28:05 PM. |