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.) |
21/12/2023 | XVFC/2023-24/R/11 | Refund of Excess Payment | 60,000 | 20/12/2023 | XVFC/2023-24/P/22 | Transfer | 292,000 | |||||||
Refund of Excess Payment | 20/12/2023 | XVFC/2023-24/P/23 | Transfer | 41,987 | ||||||||||
Refund of Excess Payment | 20/12/2023 | XVFC/2023-24/P/24 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:19 PM. |