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.) |
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 421,955 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 3,000 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 7,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 88,488 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 267,864 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 176,809 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 5,299 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 421,955 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 2,800 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 24,256 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 8,705 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:09 AM. |