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.) |
17/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 370,196 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
30/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 3,099 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 253 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 1,259 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:04 AM. |