Adjust Payment Voucher – A summary of the activity

This activity allows you to adjust the sundry payment vouchers that have been raised for the payment of the policy premiums. Adjustment vouchers are raised to adjust the blanket payment made for the policy or when payment for multiple policies has been made through a single payment voucher or if the voucher has been posted in a finance book different from that in which the policy has been accounted. This activity also allows you to view the posting details of the premium amount in various accounts.

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