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.) |
03/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 16,300 | Select activity nature | 07/09/2021 | OWN/2021-22/C/1 | 3,620 | |||||||
03/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,620 | Select activity nature | ||||||||||
18/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 36,828 | Select activity nature | ||||||||||
21/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 103,445 | Select activity nature | ||||||||||
27/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 155,167 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,682 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:24 AM. |