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.) |
12/05/2021 | HRDF/2021-22/R/1 | Direct Receipts | 166,944 | Select activity nature | ||||||||||
20/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 178,854 | Select activity nature | ||||||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 117,026 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 239,533 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:16 PM. |