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/12 | Direct Receipts | 33,476 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 33,276 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,600 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 2,376 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 25,339 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 130,598 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:51 PM. |