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.) |
08/11/2023 | XVFC/2023-24/R/11 | Refund of Excess Payment | 400,000 | 07/11/2023 | XVFC/2023-24/P/30 | Transfer | 400,000 | |||||||
08/11/2023 | XVFC/2023-24/R/12 | Refund of Excess Payment | 400,000 | 07/11/2023 | XVFC/2023-24/P/31 | Transfer | 400,000 | |||||||
08/11/2023 | XVFC/2023-24/R/13 | Refund of Excess Payment | 400,000 | 21/11/2023 | XVFC/2023-24/P/32 | Transfer | 400,000 | |||||||
Refund of Excess Payment | 21/11/2023 | XVFC/2023-24/P/33 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:56 AM. |