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/6 | Reverse Receipt -PFMS | 812,189 | Select activity nature | ||||||||||
15/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 39,600 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,260 | Select activity nature | ||||||||||
27/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 277,711 | Select activity nature | ||||||||||
27/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 113,111 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,355 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 315 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,510 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,210 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 135,804 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:02:48 PM. |