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 | 5THSFC/2021-22/R/15 | Direct Receipts | 313,685 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 24,500 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 6,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 179,446 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:07 AM. |