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.) |
12/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 34,488 | Select activity nature | ||||||||||
12/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 34,725 | Select activity nature | ||||||||||
12/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,725 | Select activity nature | ||||||||||
12/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 34,725 | Select activity nature | ||||||||||
12/06/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 68,762 | Select activity nature | ||||||||||
12/06/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,568 | Select activity nature | ||||||||||
12/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 164,103 | Select activity nature | ||||||||||
12/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 164,103 | Select activity nature | ||||||||||
12/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,075 | Select activity nature | ||||||||||
12/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 97,046 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:39 PM. |