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 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 171,228 | Select activity nature | ||||||||||
22/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 43,486 | Select activity nature | ||||||||||
22/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,695 | Select activity nature | ||||||||||
22/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,486 | Select activity nature | ||||||||||
22/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 43,486 | Select activity nature | ||||||||||
22/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,486 | Select activity nature | ||||||||||
22/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,827 | Select activity nature | ||||||||||
22/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 43,486 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:44 PM. |