Voucher Wise Summary Report
Opening Balance | 1,629,497.25 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 50,000 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 4,100 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 4,100 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 4,100 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 4,100 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 4,100 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 4,100 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/29 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/30 | Refund of Excess Payment | 4,100 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/31 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/32 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/33 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/34 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/35 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/36 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/37 | Refund of Excess Payment | 4,100 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/38 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/39 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/40 | Refund of Excess Payment | 4,100 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/41 | Refund of Excess Payment | 4,100 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 8,807 | Select activity nature | ||||||||||
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,195 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,585 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,568 | Select activity nature | ||||||||||
08/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 711,663 | Select activity nature | ||||||||||
09/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 711,803 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:26 PM. |