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.) |
10/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,881 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 43,843 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,843 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 43,843 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,843 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 172,634 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 194,615 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,037 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 43,843 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:10 AM. |