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.) |
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 98,535 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 98,501 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 7,368 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 426,612 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:38 AM. |