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 | 238,593 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,801 | Select activity nature | ||||||||||
12/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
16/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 145,124 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:17 AM. |