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/10 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 67,158 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/15 | Refund of Excess Payment | 5,760 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/16 | Refund of Excess Payment | 4,800 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/17 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/18 | Refund of Excess Payment | 1,440 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/19 | Refund of Excess Payment | 18,063 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/20 | Refund of Excess Payment | 5,277 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/21 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/22 | Refund of Excess Payment | 2,211 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/23 | Refund of Excess Payment | 1,403 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/24 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/25 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/26 | Refund of Excess Payment | 12,766 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/27 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/28 | Refund of Excess Payment | 2,062 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/29 | Refund of Excess Payment | 31,500 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/30 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/31 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/32 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/33 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/34 | Refund of Excess Payment | 105,556 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/35 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/36 | Refund of Excess Payment | 43,777 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/37 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/38 | Refund of Excess Payment | 5,760 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/39 | Refund of Excess Payment | 5,760 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 5,760 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/40 | Refund of Excess Payment | 82,144 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/41 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/42 | Refund of Excess Payment | 69,947 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/43 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/44 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 19,696 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 4,800 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 2,814 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 169,166 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 5,025 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 3,490 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 12,000 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 5,025 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 182,854 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 1,952 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 5,025 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 5,025 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 115,615 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 5,025 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:11 AM. |