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.) |
12/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 31,415 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 958,007 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,317 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 100,646 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 5,189 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 130,832 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 27,146 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 27,804 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 17,686 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:03 AM. |