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/19 | Direct Receipts | 2,370 | Select activity nature | ||||||||||
02/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 15,400 | Select activity nature | ||||||||||
02/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 13,975 | Select activity nature | ||||||||||
02/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 314,987 | Select activity nature | ||||||||||
31/03/2022 | IAY/2021-22/R/6 | Direct Receipts | 7,991 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 106 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 6,981 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 378 | Select activity nature | ||||||||||
31/03/2022 | SWMS/2021-22/R/18 | Direct Receipts | 45 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:25:29 AM. |