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 | 7,291 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 236,138 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 22,004 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 438 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 57,463 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:26 AM. |