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.) |
01/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 26,583 | Select activity nature | ||||||||||
16/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
16/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 27,027 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 27,017 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 117,013 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:44 AM. |