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.) |
10/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 972 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,001 | Select activity nature | ||||||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 134,297 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 134,297 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:46 PM. |