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.) |
01/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 148,155 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
09/07/2021 | SSP/2021-22/R/15 | Direct Receipts | 32,400 | Select activity nature | ||||||||||
20/07/2021 | XVFC/2021-22/R/3 | Transfer | 40,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:30 AM. |