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.) |
01/08/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 29,900 | Select activity nature | ||||||||||
01/08/2021 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 19,950 | Select activity nature | ||||||||||
01/08/2021 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 5,199 | Select activity nature | ||||||||||
01/08/2021 | 5THSFC/2021-22/R/6 | Refund of Excess Payment | 30,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:17:33 AM. |