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.) |
29/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 59 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 320 | Select activity nature | ||||||||||
29/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 700 | Select activity nature | ||||||||||
29/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 350 | Select activity nature | ||||||||||
29/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 81,998 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:44 AM. |