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/13 | Direct Receipts | 663,479 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 19,630 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 5,000 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 19,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 397,929 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:56 PM. |