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.) |
01/12/2021 | FFC/2021-22/R/23 | Refund of Excess Payment | 17,732 | Select activity nature | ||||||||||
01/12/2021 | FFC/2021-22/R/24 | Refund of Excess Payment | 9,100 | Select activity nature | ||||||||||
01/12/2021 | FFC/2021-22/R/25 | Refund of Excess Payment | 7,280 | Select activity nature | ||||||||||
01/12/2021 | FFC/2021-22/R/26 | Refund of Excess Payment | 19,950 | Select activity nature | ||||||||||
01/12/2021 | FFC/2021-22/R/27 | Refund of Excess Payment | 12,660 | Select activity nature | ||||||||||
01/12/2021 | FFC/2021-22/R/28 | Refund of Excess Payment | 40,550 | Select activity nature | ||||||||||
02/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
12/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 830 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:33 PM. |