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.) |
01/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 48,482 | Select activity nature | ||||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 2,202 | Select activity nature | ||||||||||
19/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 4,062 | Select activity nature | ||||||||||
19/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 1,983 | Select activity nature | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 59,305 | Select activity nature | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 59,305 | Select activity nature | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,305 | Select activity nature | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 117,436 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,461 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,636 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 280,262 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 280,262 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,721 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 165,738 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:35 PM. |