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.) |
31/12/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 5,590 | Select activity nature | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 45,894 | Select activity nature | ||||||||||
31/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 5,465 | Select activity nature | ||||||||||
31/12/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 7,992 | Select activity nature | ||||||||||
31/12/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 46,840 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 54,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:05 PM. |