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.) |
08/09/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 7,759 | Select activity nature | ||||||||||
08/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 25,155 | Select activity nature | ||||||||||
08/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 441,149 | Select activity nature | ||||||||||
08/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,149 | Select activity nature | ||||||||||
25/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 23,532 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:38 PM. |