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.) |
01/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 185,685 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 12,250 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 12,250 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 183,199 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:49 AM. |