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/6 | Reverse Receipt -PFMS | 10 | Select activity nature | 24/06/2021 | OWN/2021-22/C/2 | 600 | |||||||
10/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 51,896 | Select activity nature | 24/06/2021 | OWN/2021-22/C/3 | 60 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,856 | Select activity nature | ||||||||||
18/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 60 | Select activity nature | ||||||||||
24/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,407 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,487 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 146 | Select activity nature | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 19,581 | Select activity nature | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 103 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:47 AM. |