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.) |
16/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
16/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 45,813 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,797 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 198,348 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:36 PM. |