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.) |
11/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 179,808 | Select activity nature | ||||||||||
29/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 62,682 | Select activity nature | ||||||||||
29/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
29/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 37,017 | Select activity nature | ||||||||||
31/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 131 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:33:15 AM. |