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.) |
08/02/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 500,000 | 07/02/2024 | XVFC/2023-24/P/34 | Transfer | 500,000 | 07/02/2024 | XVFC/2023-24/J/10 | 3,000,000 | ||||
Refund of Excess Payment | 07/02/2024 | XVFC/2023-24/P/35 | Transfer | 500,000 | 19/02/2024 | XVFC/2023-24/J/11 | 5,000,000 | |||||||
Refund of Excess Payment | 07/02/2024 | XVFC/2023-24/P/36 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 07/02/2024 | XVFC/2023-24/P/37 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 07/02/2024 | XVFC/2023-24/P/38 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 19/02/2024 | XVFC/2023-24/P/39 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 19/02/2024 | XVFC/2023-24/P/40 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 19/02/2024 | XVFC/2023-24/P/41 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 19/02/2024 | XVFC/2023-24/P/42 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 20/02/2024 | XVFC/2023-24/P/43 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 20/02/2024 | XVFC/2023-24/P/44 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:56 PM. |