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.) |
01/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 28,000 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 42,126 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/12 | Refund of Excess Payment | 28,750 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/13 | Refund of Excess Payment | 12,800 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/14 | Refund of Excess Payment | 6,820 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/15 | Refund of Excess Payment | 23,744 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 500 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 11,935 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 19,625 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 147,995 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 466,677 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 466,677 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,792 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,781 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,772 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:22 AM. |