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/2 | Refund of Excess Payment | 26,700 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 10,048 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 33,533 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 5,000 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 16,732 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 45,500 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 338,670 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 452,789 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:28:54 PM. |