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.) |
31/03/2021 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 5,000 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 6,300 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Refund of Excess Payment | 18,680 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | Refund of Excess Payment | 9,700 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/17 | Refund of Excess Payment | 1,809 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/18 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 19,550 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 3,300 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 17,390 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:20 PM. |