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.) |
18/02/2021 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 39,464 | Select activity nature | ||||||||||
18/02/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 61,382 | Select activity nature | ||||||||||
18/02/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 59,000 | Select activity nature | ||||||||||
18/02/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 15,501 | Select activity nature | ||||||||||
18/02/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 61,382 | Select activity nature | ||||||||||
18/02/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 4,750 | Select activity nature | ||||||||||
18/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 6,291 | Select activity nature | ||||||||||
18/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,893 | Select activity nature | ||||||||||
18/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 17,371 | Select activity nature | ||||||||||
18/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 18,343 | Select activity nature | ||||||||||
18/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 197,569 | Select activity nature | ||||||||||
18/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 418 | Select activity nature | ||||||||||
18/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,723 | Select activity nature | ||||||||||
18/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,759 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:02 AM. |