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/5 | Refund of Excess Payment | 1,220 | 30/01/2021 | 5THSFC/2020-21/P/18 | Receipt Cancellation | 1,100 | |||||||
01/01/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 29,000 | Receipt Cancellation | ||||||||||
01/01/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 54,880 | Receipt Cancellation | ||||||||||
01/01/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 23,623 | Receipt Cancellation | ||||||||||
01/01/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 11,690 | Receipt Cancellation | ||||||||||
30/01/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 44,316 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:58 PM. |