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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,450 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 303,639 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 1,330 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 9,900 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 9,950 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 1,000 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 570 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 7,500 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,330 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 1,330 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 1,330 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:22 AM. |