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.) |
01/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 3,988 | Select activity nature | ||||||||||
01/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 39,239 | Select activity nature | ||||||||||
01/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 39,239 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 39,894 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 39,880 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 8,046 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 172,723 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 11,445 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:43 PM. |