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.) |
21/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 49,919 | Select activity nature | ||||||||||
21/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 75,515 | Select activity nature | ||||||||||
22/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 6,865 | Select activity nature | ||||||||||
22/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 75,515 | Select activity nature | ||||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,206 | Select activity nature | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 67,551 | Select activity nature | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 67,551 | Select activity nature | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 68,678 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 68,654 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,363 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 297,343 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 34,253 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:12 PM. |