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.) |
08/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 441,149 | Select activity nature | 15/09/2021 | NOAPS/2021-22/C/4 | 80,000 | |||||||
15/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 88,000 | Select activity nature | ||||||||||
25/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,914 | Select activity nature | ||||||||||
27/09/2021 | HY/2021-22/R/6 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:08:08 AM. |