Voucher Wise Summary Report
Opening Balance | 10,672,263 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 314,078 | Select activity nature | ||||||||||
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 46,600 | Select activity nature | ||||||||||
07/04/2022 | SFCG/2022-23/R/11 | Direct Receipts | 98,223 | Select activity nature | ||||||||||
07/04/2022 | SFCG/2022-23/R/14 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
07/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 138,882 | Select activity nature | ||||||||||
11/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 31,074 | Select activity nature | ||||||||||
30/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 789 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:48 AM. |