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.) |
01/03/2023 | SFCG/2022-23/R/15 | Direct Receipts | 195,712 | Select activity nature | ||||||||||
01/03/2023 | SWMS/2022-23/R/4 | Direct Receipts | 43,200 | Select activity nature | ||||||||||
15/03/2023 | SFCG/2022-23/R/16 | Direct Receipts | 174,740 | Select activity nature | ||||||||||
30/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 2,759 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 831,538 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:04 PM. |