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.) |
27/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 25,358 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 24,941 | 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 | 25,349 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 12,639 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 109,787 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,187 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:06:44 AM. |