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.) |
08/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 153,300 | Select activity nature | ||||||||||
08/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 157,738 | Select activity nature | ||||||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 372,718 | Select activity nature | ||||||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 372,718 | Select activity nature | ||||||||||
08/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 50,105 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 7,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Refund of Excess Payment | 18,205 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Refund of Excess Payment | 19,497 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Refund of Excess Payment | 13,323 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Refund of Excess Payment | 11,254 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Refund of Excess Payment | 17,859 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Refund of Excess Payment | 6,381 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Refund of Excess Payment | 29,480 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | Refund of Excess Payment | 8,508 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | Refund of Excess Payment | 36,850 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | Refund of Excess Payment | 20,055 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | Refund of Excess Payment | 7,143 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | Refund of Excess Payment | 24,187 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:11 PM. |