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.) |
11/12/2021 | LDP/2021-22/R/2 | Direct Receipts | 1,931 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 107,648 | Select activity nature | ||||||||||
11/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 219,116 | Select activity nature | ||||||||||
11/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 146,077 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:33 AM. |