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.) |
09/09/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 243,866 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 36,036 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 53,138 | Select activity nature | ||||||||||
28/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
28/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:21 AM. |