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 | 637,809 | Select activity nature | ||||||||||
15/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 22,470 | Select activity nature | ||||||||||
15/07/2022 | IAY/2022-23/R/3 | Direct Receipts | 49,400 | Select activity nature | ||||||||||
15/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 13,440 | Select activity nature | ||||||||||
15/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 244,809 | Select activity nature | ||||||||||
15/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 111,453 | Select activity nature | ||||||||||
15/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
15/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:04 AM. |