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.) |
01/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 9,003 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 180,000 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 594,043 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 594,187 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 17,524 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,643.6 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:14:26 PM. |