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.) |
25/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 49,322 | Select activity nature | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 49,304 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 1,321 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 1,577 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 1,363 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 2,168 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 54,232 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 18,052 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 213,539 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 11,812 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:08 AM. |