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.) |
01/10/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 1,341 | Select activity nature | ||||||||||
01/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,161 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,014 | Select activity nature | ||||||||||
01/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 4,623 | Select activity nature | ||||||||||
01/10/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 2,440 | Select activity nature | ||||||||||
11/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 138,347 | Select activity nature | ||||||||||
11/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 138,347 | Select activity nature | ||||||||||
11/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 138,347 | Select activity nature | ||||||||||
11/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 207,920 | Select activity nature | ||||||||||
11/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 207,920 | Select activity nature | ||||||||||
11/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 207,920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:30 AM. |