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.) |
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 99,608 | Select activity nature | 08/06/2021 | XVFC/2021-22/C/1 | 433,309.5 | |||||||
11/06/2021 | SSP/2021-22/R/17 | Direct Receipts | 2,000 | Select activity nature | 08/06/2021 | XVFC/2021-22/C/2 | 333,701.5 | |||||||
25/06/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 999 | Select activity nature | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 1,711 | Select activity nature | ||||||||||
26/06/2021 | SSP/2021-22/R/18 | Direct Receipts | 38 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:31 AM. |