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.) |
01/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 257,133 | Select activity nature | ||||||||||
02/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,699 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 26,728 | Select activity nature | ||||||||||
25/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 165,140 | Select activity nature | ||||||||||
26/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
26/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
29/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,122 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:51 AM. |