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.) |
05/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,289 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 223,002 | Select activity nature | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 56,635 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:54 PM. |