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.) |
01/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 32,662 | Select activity nature | ||||||||||
01/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 32,662 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 33,207 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 33,196 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 4,131 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 4,344 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 3,129 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 3,319 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 143,772 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:26 PM. |