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 | 23,389 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 25,658 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 25,658 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 26,086 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 26,077 | 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 | 6,951 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 112,940 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:18 AM. |