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.) |
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,066 | Select activity nature | ||||||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 23,739 | Select activity nature | ||||||||||
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 166,028 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:38 AM. |