Voucher Wise Summary Report
Opening Balance | 656,397.65 | |||||||||||||
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 | XVFC/2021-22/R/10 | Refund of Excess Payment | 410,059 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 38,075 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 11,550 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 33,565 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 9,576 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 295,324 | Select activity nature | ||||||||||
07/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 33,300 | Select activity nature | ||||||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 4,521 | Select activity nature | ||||||||||
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 369,155 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:45 AM. |