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.) |
04/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
04/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 100,953 | Select activity nature | ||||||||||
04/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 285,773 | Select activity nature | ||||||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 691,407 | Select activity nature | ||||||||||
15/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 28,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:23 PM. |