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 | SWMS/2022-23/R/6 | Direct Receipts | 32,400 | Select activity nature | ||||||||||
13/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,048,900 | Select activity nature | ||||||||||
28/07/2022 | SFCG/2022-23/R/19 | Direct Receipts | 537,723 | Select activity nature | ||||||||||
28/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
28/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 49,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:07 PM. |