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.) |
26/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 588,000 | 17/02/2022 | XVFC/2021-22/P/12 | Transfer | 588,000 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/13 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/14 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/15 | Transfer | 229,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:55 PM. |