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.) |
23/09/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 47,964 | 22/09/2022 | XVFC/2022-23/P/56 | Transfer | 47,964 | |||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/57 | Transfer | 198,440 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/58 | Transfer | 23,953 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/59 | Transfer | 148,245 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/60 | Transfer | 80,565 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/61 | Transfer | 90,430 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/62 | Transfer | 222,962 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/63 | Transfer | 236,014 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/64 | Transfer | 47,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:36 PM. |