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.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 75,136 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 76,390 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 83,995 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 83,995 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 83,995 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 83,995 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 83,995 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 83,995 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 83,995 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 75,136 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 330,733 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:57 PM. |