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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 245,344 | Select activity nature | ||||||||||
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 11,421 | Select activity nature | ||||||||||
16/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,340 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 134 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 18 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:42:41 AM. |