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.) |
08/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 12,537 | Select activity nature | ||||||||||
08/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 46,129 | Select activity nature | ||||||||||
08/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 139,307 | Select activity nature | ||||||||||
08/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 91,017 | Select activity nature | ||||||||||
08/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 58,777 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 111,822 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 31,685 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 21,865 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 3,857 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 29,776 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 314,705 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:41:08 PM. |