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.) |
30/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 449,931 | 23/03/2023 | XVFC/2022-23/P/10 | Transfer | 207,908 | 23/03/2023 | XVFC/2022-23/J/3 | 2,686,470 | ||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/11 | Transfer | 98,674 | 29/03/2023 | XVFC/2022-23/J/4 | 1,482,706 | |||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/12 | Transfer | 180,066 | 29/03/2023 | XVFC/2022-23/J/5 | 1,482,706 | |||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/13 | Transfer | 96,213 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/14 | Transfer | 899,996 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/9 | Transfer | 160,836 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/15 | Transfer | 599,670 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/16 | Transfer | 449,931 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/17 | Transfer | 249,509 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/18 | Transfer | 159,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:33:01 PM. |