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 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | Select activity nature | ||||||||||
14/06/2021 | SFCG/2021-22/R/35 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,441 | Select activity nature | ||||||||||
30/06/2021 | SFCG/2021-22/R/36 | Direct Receipts | 2,630 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:56 PM. |