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.) |
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 962,289 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 962,289 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 524,935 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 51,491 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 17,393 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,134 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:31:51 PM. |