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 | 186,533 | Select activity nature | ||||||||||
23/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,373 | Select activity nature | ||||||||||
24/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,373 | Select activity nature | ||||||||||
25/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,373 | Select activity nature | ||||||||||
26/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,373 | Select activity nature | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,373 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,654 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:34 AM. |