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.) |
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 372,718 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 226,705 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:09 AM. |