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.) |
03/03/2022 | SFCG/2021-22/R/6 | Direct Receipts | 7,525 | Select activity nature | ||||||||||
09/03/2022 | SFCG/2021-22/R/7 | Direct Receipts | 6,061 | Select activity nature | ||||||||||
11/03/2022 | SFCG/2021-22/R/8 | Direct Receipts | 11,077 | Select activity nature | ||||||||||
18/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
24/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 288,839 | Select activity nature | ||||||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 6,387 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 22,176 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 404 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 222 | Select activity nature | ||||||||||
31/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 218 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:00 AM. |