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.) |
15/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 35,341 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 35,328 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 4,392.99 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 153,009 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 1,525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:00 AM. |