Voucher Wise Summary Report
Opening Balance | 3,859,216.98 | |||||||||||||
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/6 | Refund of Excess Payment | 50,000 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 22,500 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 36,000 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 43,248 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 209,968.5 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 209,968.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:08 AM. |