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.) |
14/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 29,206 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 29,196 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 825 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 126,447 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:38 PM. |