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.) |
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 22,671 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,858 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 11,362 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:35 AM. |