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/10 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 29,942 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 29,931 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,592 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 29,450 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,450 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 129,634 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:03:41 AM. |