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.) |
01/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 742,053.8 | Select activity nature | ||||||||||
10/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 246,645 | Select activity nature | ||||||||||
21/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
21/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 804 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:16 AM. |