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 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 711,091 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
30/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,511 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 163,334 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 429 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 981 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 74,302 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 943 | Select activity nature | ||||||||||
30/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:29:09 AM. |