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.) |
07/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 75,197 | Select activity nature | ||||||||||
07/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 220,666 | Select activity nature | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 75,197 | Select activity nature | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 35,708 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:47 PM. |