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.) |
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 112,040 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 643 | Select activity nature | ||||||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 92 | Select activity nature | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,658 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:21 PM. |