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.) |
06/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 40,490 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 22,744 | Select activity nature | ||||||||||
21/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 11,244 | Select activity nature | ||||||||||
21/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,093 | Select activity nature | ||||||||||
21/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
21/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,580 | Select activity nature | ||||||||||
21/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 321,537 | Select activity nature | ||||||||||
21/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 9,589 | Select activity nature | ||||||||||
21/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,483 | Select activity nature | ||||||||||
21/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,501 | Select activity nature | ||||||||||
21/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 8,288 | Select activity nature | ||||||||||
21/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 8,593 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 482,886 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 294,099 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:08 PM. |