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.) |
11/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 89,450 | Select activity nature | ||||||||||
11/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 36 | Select activity nature | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,077 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 372,526 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 79,063 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:54:44 AM. |