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.) |
03/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
16/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 323,331 | Select activity nature | ||||||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 531,569 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:49 AM. |