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/2 | Reverse Receipt -PFMS | 535,758 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,280 | Select activity nature | ||||||||||
21/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,154 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 204,358 | Select activity nature | ||||||||||
22/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 95,220 | Select activity nature | ||||||||||
31/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 4,569 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,396 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:45 AM. |