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.) |
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 127,712 | Select activity nature | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 107 | Select activity nature | ||||||||||
25/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 33 | Select activity nature | ||||||||||
25/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 34 | Select activity nature | ||||||||||
25/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 9 | Select activity nature | ||||||||||
25/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 2,915 | Select activity nature | ||||||||||
25/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 6 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:50:42 AM. |