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 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 3,900 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 6,400 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 4,800 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 6,400 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 47,489 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/15 | Refund of Excess Payment | 5,100 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/16 | Refund of Excess Payment | 3,600 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/17 | Refund of Excess Payment | 4,800 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/18 | Refund of Excess Payment | 3,900 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/19 | Refund of Excess Payment | 3,600 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/20 | Refund of Excess Payment | 24,216 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/21 | Refund of Excess Payment | 3,900 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/22 | Refund of Excess Payment | 24,216 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/23 | Refund of Excess Payment | 4,800 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/24 | Refund of Excess Payment | 118,591 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/25 | Refund of Excess Payment | 4,800 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/26 | Refund of Excess Payment | 3,900 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/27 | Refund of Excess Payment | 151,395 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/28 | Refund of Excess Payment | 7,000 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/29 | Refund of Excess Payment | 5,200 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 4,800 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 7,000 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 3,600 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 4,800 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 114,739 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 3,600 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 4,800 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 3,600 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 3,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:38 PM. |