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.) |
12/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 134,360 | Select activity nature | ||||||||||
27/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 4,684 | Select activity nature | ||||||||||
27/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 140,000 | Select activity nature | ||||||||||
27/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 110,508 | Select activity nature | ||||||||||
31/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 332 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:52:05 PM. |