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/10 | Direct Receipts | 73,536 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 45,061 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 45,061 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 45,061 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 89,230 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 5,427 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 212,949 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 212,949 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 4,996 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 5,427 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 5,427 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 5,427 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 5,427 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 5,427 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 5,427 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 5,427 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:04 PM. |