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.) |
23/02/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 34,130 | Select activity nature | ||||||||||
23/02/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 2,780 | Select activity nature | ||||||||||
23/02/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 29,559 | Select activity nature | ||||||||||
23/02/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 25,911 | Select activity nature | ||||||||||
23/02/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 59,000 | Select activity nature | ||||||||||
23/02/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 13,415 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 8,490 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 775,502 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 81,073 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 238,669 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 48,227 | Select activity nature | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 164,101 | Select activity nature | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 164,101 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:24 AM. |