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.) |
05/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 60,717 | 31/03/2021 | XVFC/2020-21/P/11 | Receipt Cancellation | 288,551 | |||||||
05/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 4,229.64 | Receipt Cancellation | ||||||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 462.92 | Receipt Cancellation | ||||||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,712.42 | Receipt Cancellation | ||||||||||
05/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,374 | Receipt Cancellation | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 61,059 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 120,910 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 12,215 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Refund of Excess Payment | 11,900 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 288,551 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 288,551 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:43:30 PM. |