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.) |
01/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 1,800 | Select activity nature | ||||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 8,300 | Select activity nature | ||||||||||
01/05/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 5,439 | Select activity nature | ||||||||||
01/05/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 4,896 | Select activity nature | ||||||||||
01/05/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 800 | Select activity nature | ||||||||||
01/05/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 8,772 | Select activity nature | ||||||||||
01/05/2021 | 5THSFC/2021-22/R/7 | Refund of Excess Payment | 8,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:12 PM. |