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.) |
31/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 32,841 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 3,785 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 10,434 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 2,500 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 2,500 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 1 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 50,400 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 40,080 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 140,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:01 AM. |