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 | 1,022,485 | Select activity nature | ||||||||||
13/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
17/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
30/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 31,293 | Select activity nature | ||||||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 621,926 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:41 PM. |