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 | HRDF/2021-22/R/3 | Direct Receipts | 45 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 419,778 | Select activity nature | ||||||||||
25/09/2021 | HRDF/2021-22/R/4 | Direct Receipts | 4,113 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,297 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,886 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:35 PM. |