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.) |
27/02/2021 | RGSA/2020-21/R/2 | Refund of Excess Payment | 171,990 | Select activity nature | ||||||||||
27/02/2021 | RGSA/2020-21/R/3 | Refund of Excess Payment | 83,250 | Select activity nature | ||||||||||
27/02/2021 | RGSA/2020-21/R/4 | Refund of Excess Payment | 541,760 | Select activity nature | ||||||||||
27/02/2021 | RGSA/2020-21/R/5 | Refund of Excess Payment | 83,250 | Select activity nature | ||||||||||
27/02/2021 | RGSA/2020-21/R/6 | Refund of Excess Payment | 541,760 | Select activity nature | ||||||||||
27/02/2021 | RGSA/2020-21/R/7 | Refund of Excess Payment | 171,990 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:07 AM. |