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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 367,302 | Select activity nature | ||||||||||
16/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 93,282 | Select activity nature | ||||||||||
16/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 93,282 | Select activity nature | ||||||||||
16/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 93,282 | Select activity nature | ||||||||||
16/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 6,074 | Select activity nature | ||||||||||
16/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 8,025 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:00:49 PM. |