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.) |
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 96,291 | Select activity nature | ||||||||||
20/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 90,553 | Select activity nature | ||||||||||
20/08/2022 | BASP/2022-23/R/3 | Direct Receipts | 574,250 | Select activity nature | ||||||||||
20/08/2022 | MMAY/2022-23/R/1 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 92,884 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,502 | Select activity nature | ||||||||||
20/08/2022 | VMJS/2022-23/R/1 | Direct Receipts | 551,610 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:16:58 AM. |