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/2 | Reverse Receipt -PFMS | 166,353 | Select activity nature | ||||||||||
11/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,532 | Select activity nature | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,248 | Select activity nature | ||||||||||
13/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,248 | Select activity nature | ||||||||||
14/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,412 | Select activity nature | ||||||||||
15/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,248 | Select activity nature | ||||||||||
16/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,248 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:40:45 AM. |