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.) |
01/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 276,960 | Select activity nature | ||||||||||
03/11/2021 | NWPS/2021-22/R/3 | Direct Receipts | 350 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 450 | Select activity nature | ||||||||||
03/11/2021 | SSP/2021-22/R/14 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
03/11/2021 | SSP/2021-22/R/15 | Direct Receipts | 700 | Select activity nature | ||||||||||
06/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,054 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:00:52 AM. |