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.) |
02/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 2,143 | Select activity nature | ||||||||||
05/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
21/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 242,336 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 7,790 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:18 PM. |