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/3 | Refund of Excess Payment | 65,422 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 5,118 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 61,770 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:08 PM. |