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.) |
01/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 51,452.26 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 66,321 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 66,321 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:21 PM. |