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 | 96,754 | Select activity nature | ||||||||||
15/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,499 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 90 | Select activity nature | ||||||||||
22/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 53,459 | Select activity nature | ||||||||||
29/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 91,768 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:37 AM. |