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 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 78,004 | Select activity nature | ||||||||||
11/02/2022 | SSP/2021-22/R/13 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
15/02/2022 | SSP/2021-22/R/14 | Direct Receipts | 2,950 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 52,003 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:41 AM. |