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.) |
29/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,300.6 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,149 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 34,638 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 30,985 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 30,985 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,227 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 31,502 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 31,491 | Select activity nature | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 34,638 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 136,388 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,565 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 62,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:09:39 AM. |