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.) |
09/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 220,000 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 165,894 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 248,501 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:51 PM. |