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.) |
07/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 236,000 | 05/09/2022 | XVFC/2022-23/P/10 | Transfer | 550,000 | 05/09/2022 | XVFC/2022-23/J/11 | 550,000 | ||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/11 | Transfer | 354,000 | 05/09/2022 | XVFC/2022-23/J/12 | 550,000 | |||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/12 | Transfer | 236,000 | 06/09/2022 | XVFC/2022-23/J/13 | 590,000 | |||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/13 | Transfer | 354,000 | 14/09/2022 | XVFC/2022-23/J/14 | 354,000 | |||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/14 | Transfer | 236,000 | 21/09/2022 | XVFC/2022-23/J/15 | 296,000 | |||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/15 | Transfer | 296,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:24 PM. |