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.) |
31/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 3,780 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 3,780 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 3,780 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 14,324 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 5,292 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 3,780 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 7,560 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 22,500 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 7,560 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 3,780 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 7,560 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/36 | Refund of Excess Payment | 14,136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:04 AM. |