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.) |
12/01/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 181,203 | Select activity nature | ||||||||||
12/01/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 130,550 | Select activity nature | ||||||||||
12/01/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 17,430 | Select activity nature | ||||||||||
12/01/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 33,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:40 PM. |