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.) |
07/01/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 187,200 | Select activity nature | ||||||||||
07/01/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 99,675 | Select activity nature | ||||||||||
07/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 69,301 | Select activity nature | ||||||||||
07/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 65,929 | Select activity nature | ||||||||||
07/01/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 27,200 | Select activity nature | ||||||||||
07/01/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 64,772 | Select activity nature | ||||||||||
07/01/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 26,710 | Select activity nature | ||||||||||
07/01/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 34,310 | Select activity nature | ||||||||||
07/01/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 50,170 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:26 PM. |