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.) |
01/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,050 | Select activity nature | ||||||||||
01/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 35,861 | Select activity nature | ||||||||||
01/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,861 | Select activity nature | ||||||||||
01/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,685 | Select activity nature | ||||||||||
01/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,861 | Select activity nature | ||||||||||
01/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,861 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 141,205 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:24 PM. |