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 | 24,083 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 32,032 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 10,335 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 36,652 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 106,172 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Refund of Excess Payment | 38,922 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | Refund of Excess Payment | 15,504 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 14,032 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 79,999 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 888,414 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 23,463 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 15,641 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 166,666 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 58,056 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 53,207 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 559,264 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,137,798 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:22 AM. |