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.) |
26/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,331 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 80,351 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 6,000 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 6,000 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 244,442 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 348,005 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:37 PM. |