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.) |
01/01/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 30,600 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 76,800 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 1,800 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 72,000 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 96,480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:25 AM. |