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.) |
14/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 109,651 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 109,613 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 474,739 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:09:51 AM. |