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.) |
20/12/2023 | XVFC/2023-24/R/32 | Refund of Excess Payment | 60,000 | 04/12/2023 | XVFC/2023-24/P/68 | Transfer | 300,000 | |||||||
20/12/2023 | XVFC/2023-24/R/33 | Refund of Excess Payment | 60,000 | 19/12/2023 | XVFC/2023-24/P/69 | Transfer | 60,000 | |||||||
20/12/2023 | XVFC/2023-24/R/34 | Refund of Excess Payment | 120,000 | 19/12/2023 | XVFC/2023-24/P/70 | Transfer | 60,000 | |||||||
20/12/2023 | XVFC/2023-24/R/35 | Refund of Excess Payment | 60,000 | 19/12/2023 | XVFC/2023-24/P/71 | Transfer | 120,000 | |||||||
Refund of Excess Payment | 19/12/2023 | XVFC/2023-24/P/72 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:59 AM. |