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 | 152,078 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 24,892 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 107,809 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 46,925 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:36 PM. |