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 | 4THSFC/2021-22/R/4 | Direct Receipts | 91,564 | Select activity nature | ||||||||||
10/09/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 6,480 | Select activity nature | ||||||||||
10/09/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 91,564 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 360,537 | Select activity nature | ||||||||||
27/09/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 91,564 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:44 PM. |