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/14 | Direct Receipts | 9,288 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 84,702 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 75,769 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 75,769 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 1,667 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 77,033 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 77,006 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 333,518 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,759 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:42 AM. |