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.) |
30/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 200,000 | 18/04/2022 | XVFC/2022-23/P/1 | Transfer | 261,000 | |||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/2 | Transfer | 580,000 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/3 | Transfer | 885,000 | ||||||||||
Refund of Excess Payment | 29/04/2022 | XVFC/2022-23/P/4 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:37 PM. |