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.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 68,517 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 68,517 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 69,660 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 69,636 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 12,064 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 301,596 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:11 AM. |