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.) |
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 298,448 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 298,448 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 302,362 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 45,045 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 46,020 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 46,020 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 14,203 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 46,020 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 12,600 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/21 | Refund of Excess Payment | 28,140 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/22 | Refund of Excess Payment | 14,920 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/23 | Refund of Excess Payment | 4,733 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/24 | Refund of Excess Payment | 46,020 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/25 | Refund of Excess Payment | 10,129 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/26 | Refund of Excess Payment | 46,020 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/27 | Refund of Excess Payment | 46,020 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/28 | Refund of Excess Payment | 35,840 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/29 | Refund of Excess Payment | 45,158 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/30 | Refund of Excess Payment | 38,762 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/31 | Refund of Excess Payment | 33,818 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/32 | Refund of Excess Payment | 26,600 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/33 | Refund of Excess Payment | 8,500 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/34 | Refund of Excess Payment | 46,020 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/35 | Refund of Excess Payment | 11,827 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:55 PM. |