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.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 3,360 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 3,718 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 1,923 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 3,360 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 918 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 918 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 918 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 1,923 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 918 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 1,923 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Refund of Excess Payment | 918 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Refund of Excess Payment | 1,923 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Refund of Excess Payment | 1,923 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Refund of Excess Payment | 1,923 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 918 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 918 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Refund of Excess Payment | 918 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 1,923 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 126,971 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:12:32 AM. |