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 | 421,731 | Select activity nature | ||||||||||
17/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 71,286 | Select activity nature | ||||||||||
17/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
17/09/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 2,861 | Select activity nature | ||||||||||
30/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 8,698 | Select activity nature | ||||||||||
30/09/2021 | SWMS/2021-22/R/13 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:41 PM. |