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.) |
05/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 805 | Select activity nature | ||||||||||
07/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 17,420 | Select activity nature | ||||||||||
07/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,742 | Select activity nature | ||||||||||
07/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 17,280 | Select activity nature | ||||||||||
07/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 6,900 | Select activity nature | ||||||||||
07/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
07/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 400 | Select activity nature | ||||||||||
07/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 22,185 | Select activity nature | ||||||||||
07/08/2021 | SFCG/2021-22/R/22 | Direct Receipts | 2,774 | Select activity nature | ||||||||||
07/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 512,493 | Select activity nature | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 842,569 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:05 AM. |