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.) |
02/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 315,865 | Select activity nature | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,961 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 47,262 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,955 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 21,370 | Select activity nature | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 208 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:35 AM. |