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.) |
06/01/2022 | IAY/2021-22/R/3 | Direct Receipts | 1,705 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,489 | Select activity nature | ||||||||||
06/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 35,116 | Select activity nature | ||||||||||
06/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
06/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 106,594 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:30 AM. |