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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 394,523 | Select activity nature | ||||||||||
18/09/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 65,203 | Select activity nature | ||||||||||
24/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 65,826 | Select activity nature | ||||||||||
24/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
30/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 15,376 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 121 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 442 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 14,222 | Select activity nature | ||||||||||
30/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 321 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:12 PM. |