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.) |
09/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 12,040 | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 117,087 | |||||||
09/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 10,500 | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 44,100 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 8,000 | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,200 | |||||||
09/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 191,466 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 272,724 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 191,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:42:27 PM. |