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.) |
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 47,071 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 47,054 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,418 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 2,546 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 3,537 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 4,705 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 3,648 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,757 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 51,757 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 51,757 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,298 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 46,298 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 203,794 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 13,275 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:44 PM. |