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.) |
01/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 85,735 | Select activity nature | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,504 | Select activity nature | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,661 | Select activity nature | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,661 | Select activity nature | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,661 | Select activity nature | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,661 | Select activity nature | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,779 | Select activity nature | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,118 | Select activity nature | ||||||||||
31/08/2021 | RGSA/2021-22/R/1 | Direct Receipts | 7,839 | Select activity nature | ||||||||||
31/08/2021 | RGSA/2021-22/R/2 | Direct Receipts | 8,461 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:53 AM. |