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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 225,039 | Select activity nature | ||||||||||
21/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
28/06/2022 | VKVNY/2022-23/R/11 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,692 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,728 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,418 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:35 PM. |