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.) |
14/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 155,010 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 154,956 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 671,119 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:24 PM. |