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.) |
16/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 47,856 | Select activity nature | ||||||||||
16/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
16/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 47,071 | Select activity nature | ||||||||||
16/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 1,443 | Select activity nature | ||||||||||
16/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 47,071 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 47,840 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 207,196 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:07 AM. |