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.) |
02/03/2023 | SFCG/2022-23/R/30 | Direct Receipts | 710,009.28 | Select activity nature | ||||||||||
04/03/2023 | SFCG/2022-23/R/52 | Direct Receipts | 250,330 | Select activity nature | ||||||||||
09/03/2023 | SFCG/2022-23/R/53 | Direct Receipts | 108,310 | Select activity nature | ||||||||||
15/03/2023 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
31/03/2023 | SFCG/2022-23/R/54 | Direct Receipts | 429 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,635 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:26 AM. |