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.) |
07/03/2021 | FFC/2020-21/R/533 | Refund of Excess Payment | 5,528 | Select activity nature | ||||||||||
07/03/2021 | FFC/2020-21/R/534 | Refund of Excess Payment | 5,528 | Select activity nature | ||||||||||
07/03/2021 | FFC/2020-21/R/535 | Refund of Excess Payment | 5,528 | Select activity nature | ||||||||||
07/03/2021 | FFC/2020-21/R/536 | Refund of Excess Payment | 5,528 | Select activity nature | ||||||||||
07/03/2021 | FFC/2020-21/R/537 | Refund of Excess Payment | 5,528 | Select activity nature | ||||||||||
07/03/2021 | FFC/2020-21/R/538 | Refund of Excess Payment | 5,528 | Select activity nature | ||||||||||
07/03/2021 | FFC/2020-21/R/539 | Refund of Excess Payment | 5,528 | Select activity nature | ||||||||||
07/03/2021 | FFC/2020-21/R/540 | Refund of Excess Payment | 5,528 | Select activity nature | ||||||||||
07/03/2021 | FFC/2020-21/R/541 | Refund of Excess Payment | 5,528 | Select activity nature | ||||||||||
07/03/2021 | FFC/2020-21/R/542 | Refund of Excess Payment | 5,528 | Select activity nature | ||||||||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 448,175 | Select activity nature | ||||||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 448,175 | Select activity nature | ||||||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 448,175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:44 AM. |