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 | 4THSFC/2021-22/R/10 | Direct Receipts | 7,274 | Select activity nature | ||||||||||
24/03/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 7,303 | Select activity nature | ||||||||||
24/03/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 37,020 | Select activity nature | ||||||||||
24/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 46,986 | Select activity nature | ||||||||||
24/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 41,960 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 441,430 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:10:40 AM. |