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.) |
02/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 157,131 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,089 | Select activity nature | ||||||||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
09/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 21 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 535 | Select activity nature | ||||||||||
26/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 21 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:03 PM. |