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.) |
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,777 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 374 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 30,551 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 27,329 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 27,329 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 27,785 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 531 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 27,775 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 120,294 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:28 AM. |