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.) |
09/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 68 | Select activity nature | ||||||||||
09/09/2021 | SURCHARGE/2021-22/R/2 | Direct Receipts | 16 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 270,995 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 68 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 132,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:27 AM. |