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/10 | Direct Receipts | 47,699 | Select activity nature | ||||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,757 | Select activity nature | ||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,958 | Select activity nature | ||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 47,699 | Select activity nature | ||||||||||
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 125,211 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:50 PM. |