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/5 | Reverse Receipt -PFMS | 252,644 | Select activity nature | ||||||||||
17/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 53,576 | Select activity nature | ||||||||||
17/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 30,960 | Select activity nature | ||||||||||
24/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 3,280 | Select activity nature | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 37 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:44 AM. |