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/11 | Direct Receipts | 31,810 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 31,810 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 32,341 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 32,330 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 2,795 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 140,022 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:38 PM. |