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.) |
14/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 59,526 | Select activity nature | ||||||||||
14/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
15/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 250,502 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:10 PM. |