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/1 | Direct Receipts | 350,168 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 392,281 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 39,500 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 170,000 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 55,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:30 AM. |