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.) |
27/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,907 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 73,072 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 99,904.79 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 160,824 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,189 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:13 PM. |