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.) |
01/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,890.28 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 192,135 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,796 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:06 AM. |