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.) |
20/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,284 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 25,877 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 717 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 950 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 508 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 72,739 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 102,658 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:53 AM. |