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.) |
05/09/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,720 | Select activity nature | ||||||||||
05/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,001 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 186,104 | Select activity nature | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 47,264 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:23 AM. |