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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 134,499 | Select activity nature | ||||||||||
09/06/2021 | NWPS/2021-22/R/2 | Direct Receipts | 350 | Select activity nature | ||||||||||
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 259 | Select activity nature | ||||||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 601 | Select activity nature | ||||||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 744 | Select activity nature | ||||||||||
26/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,117 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:21 AM. |