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.) |
01/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 3,910 | Select activity nature | ||||||||||
15/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 6,000 | Select activity nature | ||||||||||
15/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 414,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:14 AM. |