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.) |
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,072 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,687 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 144,005 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 144,005 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 783 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 5,400 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 94,475 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 5,400 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 94,475 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 459,552 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 18,288 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:34:23 AM. |