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.) |
31/03/2022 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 68,591 | Select activity nature | ||||||||||
31/03/2022 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 17,466 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,459 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,459 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 11,176 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 222,109 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:55 AM. |