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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 309,922 | Select activity nature | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 79,861 | Select activity nature | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 78,709 | Select activity nature | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 82,324 | Select activity nature | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 78,709 | Select activity nature | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 78,709 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:43 PM. |