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 | SFCG/2021-22/R/4 | Direct Receipts | 1,344 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 110,309 | Select activity nature | ||||||||||
17/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 102,899 | Select activity nature | ||||||||||
17/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
17/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 10,730 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 12,170 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,387 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 5,073 | Select activity nature | ||||||||||
30/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 82 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:10 AM. |