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.) |
02/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 212,868 | Select activity nature | ||||||||||
02/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 212,868 | Select activity nature | ||||||||||
02/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 212,868 | Select activity nature | ||||||||||
02/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 212,868 | Select activity nature | ||||||||||
02/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 212,868 | Select activity nature | ||||||||||
02/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 212,868 | Select activity nature | ||||||||||
02/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 212,868 | Select activity nature | ||||||||||
02/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 19,352 | Select activity nature | ||||||||||
02/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 190,418 | Select activity nature | ||||||||||
02/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 190,418 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 193,595 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 29,514 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 193,528 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 838,176 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:43 AM. |