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.) |
21/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 408,738 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 65,210 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,175 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 31,721 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 282,429 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:29:56 AM. |