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/6 | Reverse Receipt -PFMS | 217,957 | Select activity nature | ||||||||||
24/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 45,568 | Select activity nature | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,910 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,159 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 130,221 | Select activity nature | ||||||||||
30/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 269 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:18 AM. |