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/2 | Refund of Excess Payment | 11,638 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 12,040 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 19,087 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 33,277 | Select activity nature | ||||||||||
01/01/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 50,910 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:13 PM. |