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/7 | Reverse Receipt -PFMS | 611,944 | Select activity nature | ||||||||||
22/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
23/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 119,861 | Select activity nature | ||||||||||
23/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
23/09/2021 | SFCG/2021-22/R/28 | Direct Receipts | 84,620 | Select activity nature | ||||||||||
25/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 6,062 | Select activity nature | ||||||||||
25/09/2021 | SFCG/2021-22/R/29 | Direct Receipts | 179 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:58 PM. |