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.) |
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 43,192 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 106,268 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Refund of Excess Payment | 5,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Refund of Excess Payment | 3,500 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Refund of Excess Payment | 3,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Refund of Excess Payment | 3,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Refund of Excess Payment | 5,000 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 253,607 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:37 AM. |