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.) |
07/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
08/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 355,112 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,507 | Select activity nature | ||||||||||
12/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 33,300 | Select activity nature | ||||||||||
12/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,180 | Select activity nature | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 215,997 | Select activity nature | ||||||||||
31/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 227 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:46:51 PM. |