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 | 4,620 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 2,010 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 2,010 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 4,200 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 2,010 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/15 | Refund of Excess Payment | 2,010 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/16 | Refund of Excess Payment | 804 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/17 | Refund of Excess Payment | 2,010 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/18 | Refund of Excess Payment | 2,010 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 110,800 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 4,620 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 4,200 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 2,010 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 2,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:49 PM. |