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.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 167,085 | Select activity nature | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,434 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,681 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,710 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:11 PM. |