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.) |
08/03/2022 | XVFC/2021-22/R/6 | Transfer | 304,000 | Select activity nature | ||||||||||
08/03/2022 | XVFC/2021-22/R/7 | Transfer | 152,900 | Select activity nature | ||||||||||
24/03/2022 | SSP/2021-22/R/15 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
24/03/2022 | SSY/2021-22/R/5 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 181,496 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:54:02 AM. |