Voucher Wise Summary Report
Opening Balance | 900,291.65 | |||||||||||||
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.) |
13/04/2021 | XVFC/2021-22/R/23 | Refund of Excess Payment | 37,400 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/24 | Refund of Excess Payment | 84,000 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/25 | Refund of Excess Payment | 27,500 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/26 | Refund of Excess Payment | 68,000 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/27 | Refund of Excess Payment | 56,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:14 AM. |