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.) |
23/09/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 500,000 | 20/09/2021 | XVFC/2021-22/P/1 | Transfer | 500,000 | 20/09/2021 | XVFC/2021-22/J/1 | 8,134,894 | ||||
23/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 500,000 | 21/09/2021 | XVFC/2021-22/P/2 | Transfer | 500,000 | 20/09/2021 | XVFC/2021-22/J/2 | 8,134,894 | ||||
23/09/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 500,000 | 21/09/2021 | XVFC/2021-22/P/3 | Transfer | 500,000 | |||||||
23/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 500,000 | 21/09/2021 | XVFC/2021-22/P/4 | Transfer | 500,000 | |||||||
23/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 500,000 | 21/09/2021 | XVFC/2021-22/P/5 | Transfer | 500,000 | |||||||
23/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 500,000 | 22/09/2021 | XVFC/2021-22/P/6 | Transfer | 500,000 | |||||||
23/09/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 500,000 | 22/09/2021 | XVFC/2021-22/P/7 | Transfer | 500,000 | |||||||
28/09/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 500,000 | 27/09/2021 | XVFC/2021-22/P/8 | Transfer | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:40 AM. |