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.) |
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 162,070 | Select activity nature | ||||||||||
30/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 5,662 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 55 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 18,432 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 1,189 | Select activity nature | ||||||||||
31/03/2022 | SWMS/2021-22/R/3 | Direct Receipts | 120 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 23,548 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:39 PM. |