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/7 | Reverse Receipt -PFMS | 331,422 | Select activity nature | ||||||||||
14/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
16/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
17/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 39,873 | Select activity nature | ||||||||||
30/07/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 201,587 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:27 AM. |