Voucher Wise Summary Report
Opening Balance | 98,537 | |||||||||||||
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.) |
06/04/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 47,200 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 38,200 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 23,200 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 35,300 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 49,300 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 44,500 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 32,300 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 49,700 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 46,800 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 48,500 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 28,400 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 700,000 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 47,400 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 46,500 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 39,300 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 23,400 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,351,102 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:48 AM. |