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.) |
01/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 26,250 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 18,512 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 48,810 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 58,400 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 48,810 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,840 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:43:53 AM. |