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.) |
07/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 116,233 | Select activity nature | ||||||||||
07/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 96,546 | Select activity nature | ||||||||||
11/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
13/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 3,186 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 581,646 | Select activity nature | ||||||||||
31/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 3,418 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:48 AM. |