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.) |
31/03/2022 | 5THSFC/2021-22/R/21 | Refund of Excess Payment | 58,000 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Refund of Excess Payment | 1,000 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Refund of Excess Payment | 400 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Refund of Excess Payment | 20,000 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Refund of Excess Payment | 400 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Refund of Excess Payment | 2,786 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Refund of Excess Payment | 5,000 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Refund of Excess Payment | 22,000 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | Refund of Excess Payment | 10,000 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | Refund of Excess Payment | 22,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 58,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 35,200 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 35,200 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 9,705 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:07 AM. |