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/4 | Reverse Receipt -PFMS | 136,197 | Select activity nature | ||||||||||
14/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,840 | Select activity nature | ||||||||||
15/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
26/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 5,163 | Select activity nature | ||||||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 70,773 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:41 AM. |