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.) |
03/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 124,357 | Select activity nature | ||||||||||
08/02/2022 | TSC/2021-22/R/9 | Direct Receipts | 40,414 | Select activity nature | ||||||||||
23/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
25/02/2022 | TSC/2021-22/R/10 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:11 PM. |