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.) |
01/01/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 18,000 | Select activity nature | ||||||||||
01/01/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 18,165 | Select activity nature | ||||||||||
01/01/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 18,015 | Select activity nature | ||||||||||
01/01/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 18,000 | Select activity nature | ||||||||||
01/01/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 501 | Select activity nature | ||||||||||
01/01/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 18,445 | Select activity nature | ||||||||||
01/01/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 18,300 | Select activity nature | ||||||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 576,662 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:09 AM. |