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.) |
04/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 113,142 | Select activity nature | ||||||||||
12/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 34,306 | Select activity nature | ||||||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 323,554 | Select activity nature | ||||||||||
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 3,053 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 1,199 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 13,454 | Select activity nature | ||||||||||
31/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:54 PM. |