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.) |
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 103,794 | 17/03/2023 | XVFC/2022-23/P/80 | Transfer | 103,936 | |||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/81 | Transfer | 150,000 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/82 | Transfer | 120,000 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/83 | Transfer | 150,000 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/84 | Transfer | 149,417 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/85 | Transfer | 103,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:14:32 PM. |