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 | 218,251 | Select activity nature | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,428 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,989 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,274 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:37 PM. |