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/28 | Refund of Excess Payment | 7,680 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 24,600 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 225,863 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 9,980 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 307,349 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:01 PM. |