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.) |
27/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 5,136 | Select activity nature | ||||||||||
27/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 64,943 | Select activity nature | ||||||||||
27/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,304 | Select activity nature | ||||||||||
27/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,304 | Select activity nature | ||||||||||
27/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,219 | Select activity nature | ||||||||||
27/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 65,304 | Select activity nature | ||||||||||
27/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 129,316 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 182,505 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:21 AM. |