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.) |
04/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 4,131 | Select activity nature | ||||||||||
18/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
19/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 17,600 | Select activity nature | ||||||||||
23/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 282,585 | Select activity nature | ||||||||||
23/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 12,100 | Select activity nature | ||||||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 401,087 | Select activity nature | ||||||||||
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 2,489 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 198 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 8,107 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 44,000 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 3,488 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:31 PM. |