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.) |
28/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 71,374 | Select activity nature | ||||||||||
28/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,993 | Select activity nature | ||||||||||
28/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 63,847 | Select activity nature | ||||||||||
28/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 63,847 | Select activity nature | ||||||||||
28/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
28/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 64,912 | Select activity nature | ||||||||||
28/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 71,374 | Select activity nature | ||||||||||
28/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,489 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 64,890 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 1,943 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 281,039 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 22,964 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:15 PM. |