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.) |
14/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 166,635 | Select activity nature | ||||||||||
26/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,904 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,330 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 264,236 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 156,261 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:02:02 AM. |