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.) |
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 294,099 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 700 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 17,429 | Select activity nature | ||||||||||
31/01/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 44,885 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:13 AM. |