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.) |
01/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,632 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 4,632 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 9,264 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 6,948 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 9,264 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 9,264 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 10,000 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 100,000 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,544 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,316 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:01 PM. |