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/7 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 481,617 | Select activity nature | ||||||||||
28/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 22 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 104,781 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 227 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 13,823 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 55,502 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 428 | Select activity nature | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 204 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:36 PM. |