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.) |
01/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 43,787 | Select activity nature | ||||||||||
01/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 5,320 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 68,849 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 2,660 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 5,320 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 5,320 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 10,011 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
02/01/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 62,284 | Select activity nature | ||||||||||
02/01/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,672 | Select activity nature | ||||||||||
02/01/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 3,636 | Select activity nature | ||||||||||
02/01/2021 | XVFC/2020-21/R/18 | Direct Receipts | 3,035 | Select activity nature | ||||||||||
02/01/2021 | XVFC/2020-21/R/22 | Direct Receipts | 3,455 | Select activity nature | ||||||||||
30/01/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 62,635 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:26 AM. |