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.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 58,947 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 58,947 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 59,930 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 43,960 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,897 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,897 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,897 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,897 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 65,897 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 65,597 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 65,897 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,947 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 259,470 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:27 AM. |