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.) |
04/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 2,800 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 26,674 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/12 | Refund of Excess Payment | 2,960 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/13 | Refund of Excess Payment | 16,878 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/14 | Refund of Excess Payment | 2,606 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 7,200 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 13,800 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 51,053 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 51,053 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 3,238 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,730 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 241,263 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 876 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 51,053 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 101,096 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 241,263 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:20 PM. |