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.) |
15/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 33,897 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 33,886 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Refund of Excess Payment | 5,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 146,760 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:05 AM. |