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.) |
07/03/2021 | XVFC/2020-21/R/23 | Direct Receipts | 627,086 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/24 | Direct Receipts | 627,233 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/25 | Direct Receipts | 26,630.9 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/26 | Direct Receipts | 18 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/27 | Refund of Excess Payment | 2,500 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/28 | Refund of Excess Payment | 7,500 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/29 | Refund of Excess Payment | 2,500 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/30 | Refund of Excess Payment | 7,500 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/31 | Refund of Excess Payment | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:31:25 AM. |