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.) |
20/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 7,263 | Select activity nature | ||||||||||
20/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 2,608 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 89,566 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 90,325 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 90,325 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 90,325 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 178,863 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,870 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,801 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 426,855 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 426,855 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,972 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 252,429 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:59 PM. |