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.) |
01/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 44,000 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 25,100 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 190,261 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,615 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,615 | Select activity nature | ||||||||||
10/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 46 | Select activity nature | ||||||||||
12/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | Select activity nature | ||||||||||
12/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
30/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 27 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:23 AM. |