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.) |
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 306 | Select activity nature | ||||||||||
02/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 496,362 | Select activity nature | ||||||||||
03/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 107,958 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,557 | Select activity nature | ||||||||||
28/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 4,391 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:31 PM. |