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.) |
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,843.5 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 77,881.5 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,843.5 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 77,881.5 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 538.5 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 538.5 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 49,890 | Select activity nature | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 46,917 | Select activity nature | ||||||||||
31/03/2021 | MMSGVY/2020-21/R/9 | Direct Receipts | 17,056 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:14 AM. |