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.) |
01/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 58,907 | Select activity nature | ||||||||||
03/02/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 247,593 | Select activity nature | ||||||||||
03/02/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 240,000 | Select activity nature | ||||||||||
03/02/2021 | FFC/2020-21/R/21 | Refund of Excess Payment | 80,000 | Select activity nature | ||||||||||
03/02/2021 | FFC/2020-21/R/22 | Refund of Excess Payment | 67,674 | Select activity nature | ||||||||||
03/02/2021 | FFC/2020-21/R/23 | Refund of Excess Payment | 70,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:30 AM. |