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/4 | Reverse Receipt -PFMS | 89,667 | Select activity nature | ||||||||||
11/02/2022 | XVFC/2021-22/R/5 | Transfer | 80,000 | Select activity nature | ||||||||||
25/02/2022 | SSP/2021-22/R/6 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
25/02/2022 | SSP/2021-22/R/7 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:17 AM. |