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/41 | Direct Receipts | 137,032 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/42 | Direct Receipts | 137,032 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/43 | Direct Receipts | 25,253 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/44 | Direct Receipts | 137,032 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/45 | Direct Receipts | 137,032 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/46 | Direct Receipts | 137,032 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/47 | Direct Receipts | 28,021 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/48 | Direct Receipts | 137,032 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/49 | Direct Receipts | 137,032 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/50 | Direct Receipts | 12,457 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/51 | Direct Receipts | 122,580 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/52 | Direct Receipts | 24,299 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/53 | Direct Receipts | 122,580 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/54 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/55 | Direct Receipts | 124,625 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/56 | Direct Receipts | 124,582 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/57 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 539,568 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:16 AM. |