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.) |
01/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 53,608 | Select activity nature | ||||||||||
01/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 53,608 | Select activity nature | ||||||||||
01/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 53,608 | Select activity nature | ||||||||||
01/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,608 | Select activity nature | ||||||||||
01/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 53,608 | Select activity nature | ||||||||||
01/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,608 | Select activity nature | ||||||||||
01/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 53,608 | Select activity nature | ||||||||||
01/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,954 | Select activity nature | ||||||||||
01/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 47,954 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 48,755 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 48,738 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 43,685 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 211,084 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:48:05 AM. |