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.) |
01/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,580 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 304,127 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 14,876 | Select activity nature | ||||||||||
25/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 22,772 | Select activity nature | ||||||||||
25/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 35,100 | Select activity nature | ||||||||||
25/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:31 AM. |