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.) |
01/01/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 22,400 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 12,803 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 68,932 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 30,171 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 38,156 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 13,248 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 73,145 | Select activity nature | ||||||||||
31/01/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 8 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:35 PM. |