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 | 10,800 | Select activity nature | ||||||||||
14/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 132 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 265,495 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 331 | Select activity nature | ||||||||||
25/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 4,395 | Select activity nature | ||||||||||
25/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,430 | Select activity nature | ||||||||||
25/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 13,520 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 38,897 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 49,600 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:09 AM. |