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.) |
05/09/2021 | IAY/2021-22/R/4 | Direct Receipts | 16,105 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,562 | Select activity nature | ||||||||||
05/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 9,246 | Select activity nature | ||||||||||
06/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,809 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,920 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 678,100 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 154,154 | Select activity nature | ||||||||||
21/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
23/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
23/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 72,396 | Select activity nature | ||||||||||
25/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 327 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:07 PM. |