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.) |
09/11/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 242,602 | 02/11/2023 | XVFC/2023-24/P/16 | Transfer | 62,810 | |||||||
09/11/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 242,602 | 08/11/2023 | XVFC/2023-24/P/17 | Transfer | 242,602 | |||||||
Refund of Excess Payment | 08/11/2023 | XVFC/2023-24/P/18 | Transfer | 145,176 | ||||||||||
Refund of Excess Payment | 28/11/2023 | XVFC/2023-24/P/19 | Transfer | 143,910 | ||||||||||
Refund of Excess Payment | 30/11/2023 | XVFC/2023-24/P/20 | Transfer | 242,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:58 AM. |