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.) |
03/01/2021 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 76,834 | Select activity nature | ||||||||||
03/01/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 31,279 | Select activity nature | ||||||||||
03/01/2021 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 2,001 | Select activity nature | ||||||||||
03/01/2021 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 28,547 | Select activity nature | ||||||||||
03/01/2021 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 63,231 | Select activity nature | ||||||||||
03/01/2021 | 4THSFC/2020-21/R/15 | Refund of Excess Payment | 1,554 | Select activity nature | ||||||||||
03/01/2021 | 4THSFC/2020-21/R/16 | Refund of Excess Payment | 101,903 | Select activity nature | ||||||||||
03/01/2021 | 4THSFC/2020-21/R/17 | Refund of Excess Payment | 21,834 | Select activity nature | ||||||||||
03/01/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 39,397 | Select activity nature | ||||||||||
03/01/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 14,829 | Select activity nature | ||||||||||
04/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 36,947 | Select activity nature | ||||||||||
04/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 178,932 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:12 AM. |