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 | XVFC/2020-21/R/12 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 2,160 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 2,880 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 1,809 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 2,211 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 2,010 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/19 | Refund of Excess Payment | 1,809 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:14 AM. |