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.) |
01/03/2024 | XVFC/2023-24/R/10 | Direct Receipts | 1,019,547 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 14,048 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/12 | Refund of Excess Payment | 33,301 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 14,487 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/14 | Refund of Excess Payment | 14,487 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/15 | Refund of Excess Payment | 12,810 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 12,810 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/17 | Refund of Excess Payment | 12,810 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/18 | Refund of Excess Payment | 12,810 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/19 | Refund of Excess Payment | 12,810 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/20 | Refund of Excess Payment | 12,444 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/21 | Refund of Excess Payment | 14,048 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/22 | Refund of Excess Payment | 12,810 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/23 | Refund of Excess Payment | 12,444 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/24 | Refund of Excess Payment | 12,810 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/25 | Refund of Excess Payment | 12,810 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/9 | Direct Receipts | 679,694 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:51:58 PM. |