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.) |
15/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 107,327 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 107,290 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 464,678 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 27,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:20:19 AM. |