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.) |
01/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 10,080 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 10,080 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 27,825 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 110,570 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 10,080 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 117,852 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 137,411 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 22,236 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 27,825 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 27,825 | Select activity nature | ||||||||||
30/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:26 AM. |