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/3 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 8,337 | Select activity nature | ||||||||||
30/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 10,002 | Select activity nature | ||||||||||
30/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 697 | Select activity nature | ||||||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 2,647 | Select activity nature | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 876 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 425,205 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:06 AM. |