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 | 698,629 | Select activity nature | ||||||||||
14/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 28,800 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
26/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 401,140 | Select activity nature | ||||||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 119,497 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:09 AM. |