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.) |
07/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 91,366 | Select activity nature | ||||||||||
08/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 91,366 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 92,891 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 92,858 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 39,600 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/43 | Reverse Receipt -PFMS | 402,174 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:09 PM. |