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.) |
27/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 49,455 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 8,482 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,496 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 49,455 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 44,239 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 44,239 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 7,276 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 49,455 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 49,455 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 49,455 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 49,455 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 8,098 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 49,455 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 194,730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:20 PM. |