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.) |
21/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 250,000 | 20/03/2023 | XVFC/2022-23/P/18 | Transfer | 250,000 | |||||||
21/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 383,063 | 20/03/2023 | XVFC/2022-23/P/19 | Transfer | 383,063 | |||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/20 | Transfer | 463,642 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/21 | Transfer | 129,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:52 PM. |