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.) |
06/06/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 18,925 | Select activity nature | ||||||||||
06/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 240,856 | Select activity nature | ||||||||||
15/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 142,446 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:56 PM. |