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 | 214,179 | Select activity nature | ||||||||||
24/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 47,931 | Select activity nature | ||||||||||
28/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
28/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 23,420 | Select activity nature | ||||||||||
28/09/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:13 PM. |