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.) |
04/01/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 8,330 | 03/01/2024 | XVFC/2023-24/P/74 | Transfer | 499,920 | |||||||
04/01/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 137,071 | 19/01/2024 | XVFC/2023-24/P/75 | Transfer | 250,000 | |||||||
04/01/2024 | XVFC/2023-24/R/12 | Refund of Excess Payment | 497,123 | 19/01/2024 | XVFC/2023-24/P/76 | Transfer | 350,000 | |||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/77 | Transfer | 350,000 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/78 | Transfer | 350,000 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/79 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/80 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/81 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/82 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/83 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/84 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/85 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/86 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 19/01/2024 | XVFC/2023-24/P/87 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:11:20 PM. |