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.) |
14/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 86,179 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 86,149 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 4,921 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 373,114 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:26 PM. |