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.) |
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 146,084 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 345,456 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 5,000 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 1,276,274 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 356,249 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 356,249 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 54,560 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:46 PM. |