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/5 | Reverse Receipt -PFMS | 212,334 | Select activity nature | ||||||||||
28/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,247 | Select activity nature | ||||||||||
28/09/2021 | NRLM/2021-22/R/2 | Direct Receipts | 101 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 106 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 70,258 | Select activity nature | ||||||||||
28/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
28/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 4,667 | Select activity nature | ||||||||||
28/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,370 | Select activity nature | ||||||||||
28/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
28/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 711 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:47 AM. |