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/5 | Refund of Excess Payment | 2,500 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 2,500 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 2,500 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 4,500 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 20,571 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 15,380 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 11,560 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 35,635 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 31,180 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 47,724 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 35,089 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:33 AM. |