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.) |
02/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 755 | Select activity nature | ||||||||||
28/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 88,238 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,500 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:39 AM. |