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 | Direct Receipts | 98,109 | Select activity nature | ||||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 49,545 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 234,136 | Select activity nature | ||||||||||
05/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 49,545 | Select activity nature | ||||||||||
09/05/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 5,000 | Select activity nature | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 138,461 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:28 AM. |