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.) |
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 400,000 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 160,000 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 400,000 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 400,000 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 56,000 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 240,000 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 400,000 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 400,000 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 400,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:57 PM. |