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 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,112 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 33,545 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 33,545 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 33,545 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,545 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,545 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,783 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 132,086 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,365 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:34 AM. |