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 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 3,245 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 4,800 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/12 | Refund of Excess Payment | 2,950 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/13 | Refund of Excess Payment | 13,500 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/14 | Refund of Excess Payment | 5,280 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 2,950 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 3,245 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 2,950 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 5,280 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 4,800 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 4,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:49 PM. |