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.) |
31/03/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 18,900 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 41,000 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 52,215 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 15,120 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/19 | Refund of Excess Payment | 66,144 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:44 PM. |