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 | SWMS/2021-22/R/8 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,262,857 | Select activity nature | ||||||||||
25/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 722 | Select activity nature | ||||||||||
25/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,813 | Select activity nature | ||||||||||
25/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,436 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 59,905 | Select activity nature | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 14,970 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 348,834 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 72,942 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
30/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 457 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:01 AM. |