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.) |
06/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 2,546 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 45,573 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 45,557 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Refund of Excess Payment | 10,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 197,309 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,937 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:58 PM. |