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.) |
01/02/2021 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 3,257 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 5,628 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 5,628 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 8,400 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 5,628 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 10,500 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 2,720 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 417,761 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 699 | Select activity nature | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 88,401 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:26 AM. |