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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 185,362 | Select activity nature | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,071 | Select activity nature | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,419 | Select activity nature | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 70,613 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 11,346 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:05 PM. |