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 | 114,284 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 27,262 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 29,024 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,302 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 30,099 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,262 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,092 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,262 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 53,985 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,770 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 29,024 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 29,024 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,024 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:43 AM. |