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.) |
25/10/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 600,000 | 25/10/2023 | XVFC/2023-24/P/65 | Transfer | 253,747 | |||||||
Refund of Excess Payment | 25/10/2023 | XVFC/2023-24/P/66 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 25/10/2023 | XVFC/2023-24/P/67 | Transfer | 322,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:12 AM. |