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.) |
11/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 118,566 | Select activity nature | ||||||||||
13/02/2022 | SSP/2021-22/R/25 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
13/02/2022 | SSP/2021-22/R/26 | Direct Receipts | 352 | Select activity nature | ||||||||||
13/02/2022 | SSP/2021-22/R/27 | Direct Receipts | 1,066 | Select activity nature | ||||||||||
17/02/2022 | XVFC/2021-22/R/7 | Transfer | 80,000 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
25/02/2022 | SSP/2021-22/R/28 | Direct Receipts | 350 | Select activity nature | ||||||||||
25/02/2022 | SSP/2021-22/R/29 | Direct Receipts | 700 | Select activity nature | ||||||||||
25/02/2022 | SSP/2021-22/R/30 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:34 PM. |