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.) |
04/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
04/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
04/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
22/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 80,480 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,525 | Select activity nature | ||||||||||
27/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 120,720 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,709 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,682 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:19 PM. |