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/2 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 428,562 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 95,444 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,580 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 19,908 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 47,182 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 2,668 | Select activity nature | ||||||||||
30/09/2021 | SWMS/2021-22/R/3 | Direct Receipts | 128 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:59 PM. |