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.) |
02/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | Select activity nature | 05/05/2021 | OWN/2021-22/C/1 | 117,084 | |||||||
04/05/2021 | PPMS/2021-22/R/2 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 254,807 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 124,550 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 213,538 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:24:26 AM. |