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.) |
04/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 1,650 | 04/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 13,416 | |||||||
04/03/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 402 | 28/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 10,050 | |||||||
04/03/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 1,005 | 28/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 22,421 | |||||||
04/03/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 1,650 | 28/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 7,722 | |||||||
04/03/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 1,005 | Expenditures | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 1,005 | Expenditures | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 1,005 | Expenditures | ||||||||||
05/03/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 402 | Expenditures | ||||||||||
05/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
05/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
05/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
05/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
05/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
05/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 1,608 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 127,290 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 127,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:12 AM. |