Voucher Wise Summary Report
Opening Balance | 6,991,788.5 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 330,807 | Select activity nature | ||||||||||
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 173,896 | Select activity nature | ||||||||||
06/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 78,982 | Select activity nature | ||||||||||
06/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
07/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
13/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 32,500 | Select activity nature | ||||||||||
22/04/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:07 AM. |