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.) |
01/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 390,939 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 29,750 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 81,832 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:23 PM. |