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.) |
24/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | Select activity nature | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | Select activity nature | ||||||||||
24/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 134,940 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:09 AM. |