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.) |
11/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
11/01/2022 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
11/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 187,895 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:37:45 PM. |