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.) |
21/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 11,900 | Select activity nature | ||||||||||
21/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 47,295 | Select activity nature | ||||||||||
21/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 19,670 | Select activity nature | ||||||||||
21/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 19,960 | Select activity nature | ||||||||||
21/03/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 10,008 | Select activity nature | ||||||||||
21/03/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 4,880 | Select activity nature | ||||||||||
21/03/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 5,090 | Select activity nature | ||||||||||
21/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 63,283 | Select activity nature | ||||||||||
21/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,334 | Select activity nature | ||||||||||
21/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 77,476 | Select activity nature | ||||||||||
21/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 21,004 | Select activity nature | ||||||||||
21/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 62,958 | Select activity nature | ||||||||||
21/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,633 | Select activity nature | ||||||||||
21/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,436 | Select activity nature | ||||||||||
21/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 300,752 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 190,923 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 126,023 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,424 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 4,942 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 300,752 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:25 PM. |