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.) |
12/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 21,525 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 11,385 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 28,807.5 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 57,400 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 10,332 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 8,610 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 5,520 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 14,063 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 4,140 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,555 | Select activity nature | ||||||||||
12/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 6,555 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:21 PM. |