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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 103,238 | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 230,516 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 105,765 | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 224,536 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 105,765 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 105,765 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 209,437 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 111,834 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 112,702 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 134,278 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 96,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:45 PM. |