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.) |
22/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 2,613 | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 15,160 | |||||||
22/03/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 4,950 | 11/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 56,469 | |||||||
22/03/2021 | 5THSFC/2020-21/R/12 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/13 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/14 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/15 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/16 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/17 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/18 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/19 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/20 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/21 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 5,850 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 2,613 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/22 | Direct Receipts | 31,973 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | Direct Receipts | 31,973 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/24 | Direct Receipts | 63,314 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/25 | Direct Receipts | 1,282 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 151,095 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:11 PM. |