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.) |
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,749 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 26,293 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 26,284 | Select activity nature | ||||||||||
31/03/2022 | RGSA/2021-22/R/2 | Refund of Excess Payment | 158,825 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 113,838 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:30 AM. |