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.) |
01/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 164,977 | Select activity nature | 01/11/2021 | GPMKHA/2021-22/C/3 | 40,000 | |||||||
02/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 17 | Select activity nature | ||||||||||
02/11/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 501 | Select activity nature | ||||||||||
22/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 14,003 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:59 PM. |