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.) |
01/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 115,741 | Select activity nature | ||||||||||
01/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,550 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 128,540 | Select activity nature | ||||||||||
19/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,371 | Select activity nature | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,132 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 115,623 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 20,185 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,237 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 47,182 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 151 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:04 PM. |