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.) |
01/10/2022 | 5THSFC/2022-23/R/18 | Refund of Excess Payment | 16,020 | Select activity nature | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/19 | Refund of Excess Payment | 26,100 | Select activity nature | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/20 | Refund of Excess Payment | 59,323 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 15,400 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,372 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,372 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,372 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 51,868 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 77,169 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 9,372 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:09 PM. |