Voucher Wise Summary Report
Opening Balance | 176,078.5 | |||||||||||||
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.) |
01/04/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 17,500 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 5,400 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/1 | Refund of Excess Payment | 18,700 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/24 | Refund of Excess Payment | 13,326 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/25 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/26 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/27 | Refund of Excess Payment | 10,100 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/28 | Refund of Excess Payment | 6,300 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 6,255 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 7,090 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,050 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 5,400 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 402 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 12,811 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:24 PM. |