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 | SURCHARGE/2021-22/R/3 | Direct Receipts | 92 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 164,201 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 64,447 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,548 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 112,087 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:35 PM. |