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.) |
29/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,584 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,128 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 42,569 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,194 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,824 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,885 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,885 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 184,370 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:07 PM. |