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.) |
01/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 49,192 | Select activity nature | ||||||||||
01/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 21,043 | Select activity nature | ||||||||||
01/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 1,312 | Select activity nature | ||||||||||
21/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 2,968 | Select activity nature | ||||||||||
23/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 68,463 | Select activity nature | ||||||||||
28/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 4,554 | Select activity nature | ||||||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 505,820 | Select activity nature | ||||||||||
30/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 12,709 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 2,898 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 236 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:48:01 PM. |