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.) |
08/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 304,492 | Select activity nature | ||||||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,346 | Select activity nature | ||||||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 21,633 | Select activity nature | ||||||||||
23/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 185,207 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:05 AM. |