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/3 | Refund of Excess Payment | 35,133 | Select activity nature | ||||||||||
01/01/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 60,386 | Select activity nature | ||||||||||
01/01/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 29,346 | Select activity nature | ||||||||||
01/01/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 25,135 | Select activity nature | ||||||||||
01/01/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 35,000 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 39,870 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 35,133 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 60,386 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:21 AM. |