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 | FFC/2020-21/R/1 | Refund of Excess Payment | 19,800 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,000 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 20,200 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/33 | Refund of Excess Payment | 101,212 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/34 | Refund of Excess Payment | 59,828 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:50 AM. |