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.) |
30/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 31,660 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 31,671 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 31,152 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 912 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 1,757 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 137,122 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,904 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:13 AM. |