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.) |
03/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,261 | Select activity nature | ||||||||||
03/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 70,414 | Select activity nature | ||||||||||
03/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 70,414 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 71,589 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 71,564 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,373 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 7,156 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 309,945 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:50 PM. |