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.) |
01/10/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,428 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,010 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,856 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,428 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 1,428 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 1,428 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 3,010 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,856 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 5,160 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 4,300 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 6,020 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 3,010 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 3,010 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 2,856 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 2,856 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 1,428 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 2,856 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,428 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:16:30 AM. |