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.) |
07/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,251 | Select activity nature | ||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,932 | Select activity nature | ||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 32,251 | Select activity nature | ||||||||||
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 84,659 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:13 PM. |