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.) |
02/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | Select activity nature | ||||||||||
02/09/2021 | SFC/2021-22/R/2 | Direct Receipts | 5,994 | Select activity nature | ||||||||||
08/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 558,789 | Select activity nature | ||||||||||
10/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,823 | Select activity nature | ||||||||||
25/09/2021 | SFC/2021-22/R/3 | Direct Receipts | 6,885 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:11 AM. |