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 | 54,272 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 55,178 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 55,159 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 60,671 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 60,671 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 60,671 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 60,671 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 54,272 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 238,895 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:45 AM. |