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.) |
01/01/2022 | SSP/2021-22/R/10 | Direct Receipts | 645 | Select activity nature | ||||||||||
11/01/2022 | SSP/2021-22/R/11 | Direct Receipts | 700 | Select activity nature | ||||||||||
13/01/2022 | XVFC/2021-22/R/2 | Transfer | 60,000 | Select activity nature | ||||||||||
13/01/2022 | XVFC/2021-22/R/3 | Transfer | 80,000 | Select activity nature | ||||||||||
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 242,781 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:27:42 AM. |