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.) |
03/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 3,589 | Select activity nature | ||||||||||
03/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 3,575 | Select activity nature | ||||||||||
14/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 161,936 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 21,432 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:44 PM. |