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.) |
02/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 3,000 | 02/03/2021 | XVFC/2020-21/P/19 | Expenditures | 24,570 | |||||||
02/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 6,535 | 10/03/2021 | FFC/2020-21/P/9 | Receipt Cancellation | 101,050 | |||||||
02/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 784,546 | Receipt Cancellation | ||||||||||
03/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 4,096 | Receipt Cancellation | ||||||||||
03/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 550,286 | Receipt Cancellation | ||||||||||
03/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,079 | Receipt Cancellation | ||||||||||
03/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 6,722 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 550,286 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:13 AM. |