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 | OWN/2021-22/R/5 | Direct Receipts | 140,400 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 122,605 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 183,906 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,681 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:46:13 PM. |