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.) |
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 98,683 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 98,649 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,945 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,107 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 629 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 2,978 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 86,649 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 97,064 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 427,253 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:12:27 PM. |