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.) |
05/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 359,413 | Select activity nature | ||||||||||
15/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
18/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 35,061 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 19,305 | Select activity nature | ||||||||||
22/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 180,738 | Select activity nature | ||||||||||
30/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 33,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:09 AM. |