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/5 | Direct Receipts | 508,770 | Select activity nature | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 7,007 | Select activity nature | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 8,969 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 559,146 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:30 PM. |