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.) |
03/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 29,411 | Select activity nature | ||||||||||
04/01/2022 | TPDF/2021-22/R/14 | Direct Receipts | 2,968 | Select activity nature | ||||||||||
04/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 122,768 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 746 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 300 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 645 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:18 AM. |