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 | 10,866 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,324 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 32,710 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 32,710 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,783 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 33,256 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 33,244 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 550.18 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 13,166 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,754 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 143,982 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 22,846 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:12:24 PM. |