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.) |
01/06/2021 | MLACDS/2021-22/R/1 | Direct Receipts | 309,387 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 57,547 | Select activity nature | ||||||||||
01/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 262,584 | Select activity nature | ||||||||||
01/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:15 PM. |