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.) |
02/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 240,372 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 33,560 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 367,500 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 128,833 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:15 AM. |