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.) |
12/01/2022 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
14/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
14/01/2022 | SFCG/2021-22/R/37 | Direct Receipts | 83,622 | Select activity nature | ||||||||||
20/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 188,478 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 489,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:48 PM. |