Voucher Wise Summary Report
Opening Balance | 1,178,160 | |||||||||||||
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.) |
28/04/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,200 | Select activity nature | ||||||||||
28/04/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,000 | Select activity nature | ||||||||||
28/04/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 5,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:23 AM. |