Voucher Wise Summary Report
Opening Balance | 3,514,739.93 | |||||||||||||
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 | 224,768 | Select activity nature | ||||||||||
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 169,211 | Select activity nature | ||||||||||
13/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 22,239 | Select activity nature | ||||||||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,770 | Select activity nature | ||||||||||
27/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 9,740 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:30 AM. |