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.) |
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 221,930 | 31/03/2021 | ASV/2020-21/P/15 | Expenditures | 119,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 133,878 | 31/03/2021 | ASV/2020-21/P/16 | Expenditures | 36,957 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,958 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/1 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/10 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/11 | Refund of Excess Payment | 2,520 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/12 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/13 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/2 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/3 | Refund of Excess Payment | 5,460 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/4 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/5 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/6 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/7 | Refund of Excess Payment | 119,600 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/8 | Refund of Excess Payment | 5,460 | Expenditures | ||||||||||
31/03/2021 | ASV/2020-21/R/9 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 209,270 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 209,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:14 PM. |