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/2 | Direct Receipts | 83,275 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 14,500 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 3,900 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 60,320 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 349,568 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 22,375 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:24 PM. |