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.) |
06/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 129,683 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 129,637 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,967 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 561,465 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:47 AM. |