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.) |
28/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 5,025 | 27/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 6,800 | |||||||
28/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 5,025 | 27/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 4,205 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 5,025 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 5,226 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 5,025 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 22,873 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 5,025 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 5,025 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 5,025 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 6,800 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 4,205 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,076 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 71,435 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 71,864 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 71,864 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 142,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:23 AM. |