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.) |
16/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 338,722 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 31,765 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 9,337 | Select activity nature | ||||||||||
27/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 2,617 | Select activity nature | ||||||||||
27/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,745 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 104,712 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 261,689 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:52 PM. |