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/2 | Refund of Excess Payment | 18,768 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 20,673 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 8,442 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 70,200 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 5,280 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 9,120 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 12,663 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 19,258 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 42,767 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 16,080 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 3,618 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 1,608 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 7,638 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 11,132 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 37,114 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 36,366 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/19 | Refund of Excess Payment | 2,400 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/20 | Refund of Excess Payment | 25,533 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 10,560 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 9,007 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 2,874 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 40,000 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 4,800 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:55 AM. |