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/13 | Direct Receipts | 5,949 | Select activity nature | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 792 | Select activity nature | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 48,699 | Select activity nature | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 48,699 | Select activity nature | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 872 | Select activity nature | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 49,511 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 49,494 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 1,048 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 214,360 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,807 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:29 AM. |