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.) |
29/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,821 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,808 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,547 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 32,190 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 155,088 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,971 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:43 AM. |