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.) |
29/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 53,632 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,876 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,757 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 47,976 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 47,976 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 48,776 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 5,004 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 48,759 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 53,632 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 53,632 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,632 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 53,632 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,632 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 53,632 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,782 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,114 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 211,177 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 25,401 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:00:39 PM. |