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.) |
31/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 390,000 | 28/03/2023 | XVFC/2022-23/P/9 | Transfer | 390,000 | 28/03/2023 | XVFC/2022-23/J/13 | 100,000 | ||||
Refund of Excess Payment | Transfer | 28/03/2023 | XVFC/2022-23/J/14 | 390,000 | ||||||||||
Refund of Excess Payment | Transfer | 28/03/2023 | XVFC/2022-23/J/15 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:03 AM. |