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.) |
01/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,982 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,769 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,982 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 7,200 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,982 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 27,416 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,982 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 46,982 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 46,586 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 48,915 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,408 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,195 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 5,975 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 2,982 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 7,200 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 6,240 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 6,720 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 17,858 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 12,074 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 46,586 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:31 PM. |