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.) |
10/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 35,395 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,021 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 37,896 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 37,896 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 37,896 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,395 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,070 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,596 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,596 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,596 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 70,488 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 978 | Select activity nature | ||||||||||
10/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,896 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 149,219 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 37,896 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 2,780 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 15,215 | Select activity nature | ||||||||||
30/09/2021 | RGSA/2021-22/R/3 | Direct Receipts | 3,872 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:44 PM. |