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.) |
01/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 120,187 | Select activity nature | ||||||||||
03/03/2022 | TPDF/2021-22/R/7 | Direct Receipts | 35,574 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,166 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 223,468 | Select activity nature | ||||||||||
28/03/2022 | TPDF/2021-22/R/8 | Direct Receipts | 848 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,575 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:49 AM. |