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/2 | Reverse Receipt -PFMS | 149,034 | Select activity nature | ||||||||||
29/09/2021 | RGSA/2021-22/R/1 | Direct Receipts | 698,400 | Select activity nature | ||||||||||
29/09/2021 | RGSA/2021-22/R/2 | Direct Receipts | 57 | Select activity nature | ||||||||||
29/09/2021 | RGSA/2021-22/R/3 | Direct Receipts | 523 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:21:46 AM. |