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/1 | Refund of Excess Payment | 1,800 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 1,800 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/18 | Refund of Excess Payment | 6,752 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/20 | Refund of Excess Payment | 1,350 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/22 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 112,294 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 4,220 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 1,800 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/28 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/29 | Refund of Excess Payment | 9,284 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,752 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/30 | Refund of Excess Payment | 6,752 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/31 | Refund of Excess Payment | 6,752 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/32 | Refund of Excess Payment | 9,284 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/33 | Refund of Excess Payment | 1,800 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/34 | Refund of Excess Payment | 6,752 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/35 | Refund of Excess Payment | 7,596 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/36 | Refund of Excess Payment | 1,800 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/37 | Refund of Excess Payment | 5,908 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/38 | Refund of Excess Payment | 9,284 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/39 | Refund of Excess Payment | 57,629 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 63,294 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/40 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/41 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,800 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,800 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,475 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:43 PM. |