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.) |
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | Select activity nature | ||||||||||
12/10/2021 | XVFC/2021-22/R/6 | Transfer | 20,000 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 49,650 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,472 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,625 | Select activity nature | ||||||||||
18/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 134,713 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:54 AM. |