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.) |
15/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 162,069 | Select activity nature | ||||||||||
21/02/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
28/02/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 826 | Select activity nature | ||||||||||
28/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 1,268 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 10,518 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:24 AM. |