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.) |
31/03/2021 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 4,950 | 31/03/2021 | FFC/2020-21/P/4 | OB Cancellation | 11,465 | |||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 1,820 | OB Cancellation | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 450 | OB Cancellation | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 2,002 | OB Cancellation | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 1,638 | OB Cancellation | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Refund of Excess Payment | 1,638 | OB Cancellation | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | Refund of Excess Payment | 1,638 | OB Cancellation | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 1,800 | OB Cancellation | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 2,002 | OB Cancellation | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 4,050 | OB Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 166,213 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 141,349 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 141,349 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,295 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:40 PM. |