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.) |
31/03/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 18,740 | 27/03/2024 | XVFC/2023-24/P/52 | Transfer | 4,821 | 31/03/2024 | XVFC/2023-24/J/10 | 8,095,190 | ||||
31/03/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 178,770 | 27/03/2024 | XVFC/2023-24/P/53 | Transfer | 17,363 | 31/03/2024 | XVFC/2023-24/J/9 | 8,128,386 | ||||
Refund of Excess Payment | 27/03/2024 | XVFC/2023-24/P/54 | Transfer | 69,043 | ||||||||||
Refund of Excess Payment | 27/03/2024 | XVFC/2023-24/P/55 | Transfer | 104,685 | ||||||||||
Refund of Excess Payment | 27/03/2024 | XVFC/2023-24/P/56 | Transfer | 104,594 | ||||||||||
Refund of Excess Payment | 27/03/2024 | XVFC/2023-24/P/57 | Transfer | 70,233 | ||||||||||
Refund of Excess Payment | 27/03/2024 | XVFC/2023-24/P/58 | Transfer | 33,196 | ||||||||||
Refund of Excess Payment | 27/03/2024 | XVFC/2023-24/P/59 | Transfer | 250,834 | ||||||||||
Refund of Excess Payment | 29/03/2024 | XVFC/2023-24/P/60 | Transfer | 18,740 | ||||||||||
Refund of Excess Payment | 31/03/2024 | XVFC/2023-24/P/61 | Transfer | 178,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:10 PM. |