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.) |
02/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,771 | Select activity nature | ||||||||||
02/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 269,067 | Select activity nature | ||||||||||
02/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 7,560 | Select activity nature | ||||||||||
02/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 269,067 | Select activity nature | ||||||||||
02/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 269,067 | Select activity nature | ||||||||||
02/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 269,067 | Select activity nature | ||||||||||
02/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,591 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,059,461 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:39 AM. |