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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,791,196 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 589,588 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 358,616 | Select activity nature | ||||||||||
06/08/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,376 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,294 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:42 AM. |