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/7 | Reverse Receipt -PFMS | 405,689 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,366 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 31,333 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 61,272 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 3,948 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10,667 | Select activity nature | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 198 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:58 PM. |