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.) |
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 1,230 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 2,743 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 30,169 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 26,988 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 26,988 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | Direct Receipts | 27,438 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/34 | Direct Receipts | 27,428 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/35 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/36 | Direct Receipts | 510 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,736 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 118,793 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:07 PM. |