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.) |
01/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 185,500 | Select activity nature | ||||||||||
28/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 8,253 | Select activity nature | ||||||||||
28/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 9,621 | Select activity nature | ||||||||||
28/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 30,340 | Select activity nature | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 5,265 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 16,200 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 11,336 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 60,450 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,205 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 31,162 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 22,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:05:12 AM. |