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/13 | Direct Receipts | 44,515 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,298 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 44,531 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 43,800 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 48,964 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 1,510 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 4,451 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 48,964 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 48,964 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 15,410 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Refund of Excess Payment | 5,000 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Refund of Excess Payment | 22,540 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Refund of Excess Payment | 1,428 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Refund of Excess Payment | 38,220 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 192,798 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,729 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:28:43 AM. |