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.) |
20/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
20/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 122,651 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 156,326 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 25,420 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 81,962 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:43 PM. |