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.) |
20/01/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 249,249 | 19/01/2024 | XVFC/2023-24/P/30 | Transfer | 248,204 | |||||||
20/01/2024 | XVFC/2023-24/R/12 | Refund of Excess Payment | 249,612 | 19/01/2024 | XVFC/2023-24/P/31 | Transfer | 238,424 | |||||||
20/01/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 224,411 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:19:19 PM. |