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.) |
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 250,000 | 12/05/2022 | XVFC/2022-23/P/22 | Transfer | 250,000 | |||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/23 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/24 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/25 | Transfer | 297,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:48 PM. |