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.) |
14/03/2021 | HRDF/2020-21/R/15 | Direct Receipts | 11,598 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 13,148 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 11,495 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 10,890 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 12,456 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 11,495 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 10,890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:04 AM. |