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.) |
05/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 100,000 | 03/05/2022 | XVFC/2022-23/P/24 | Transfer | 100,000 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/25 | Transfer | 51,000 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/26 | Transfer | 99,000 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/27 | Transfer | 16,000 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/28 | Transfer | 100,000 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/29 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:50 AM. |