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.) |
24/02/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
24/02/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 25,001 | Select activity nature | ||||||||||
24/02/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
24/02/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 96,019 | Select activity nature | ||||||||||
24/02/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 5,400 | Select activity nature | ||||||||||
24/02/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:27 PM. |