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.) |
13/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 259,194 | Select activity nature | ||||||||||
25/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 35,730 | Select activity nature | ||||||||||
25/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 472 | Select activity nature | ||||||||||
25/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,265 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:06:59 AM. |