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.) |
15/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 35,809 | Select activity nature | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 36,407 | Select activity nature | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,507 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 36,394 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 157,624 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/26 | Direct Receipts | 6,322 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:11 AM. |