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.) |
07/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 1,671 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 38,144 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 38,130 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 165,145 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 4,069 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:20 PM. |