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.) |
11/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
25/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 7,209 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 510 | Select activity nature | ||||||||||
25/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 13,091 | Select activity nature | ||||||||||
25/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 20,949 | Select activity nature | ||||||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 70 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 178,555 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:05 AM. |