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.) |
15/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 289,650 | 09/09/2022 | XVFC/2022-23/P/2 | Transfer | 354,000 | 06/09/2022 | XVFC/2022-23/J/7 | 400,000 | ||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/3 | Transfer | 354,000 | 09/09/2022 | XVFC/2022-23/J/8 | 20,584,626 | |||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/4 | Transfer | 354,000 | 09/09/2022 | XVFC/2022-23/J/9 | 10,343,313 | |||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/5 | Transfer | 289,650 | ||||||||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/6 | Transfer | 289,650 | ||||||||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/7 | Transfer | 354,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:55 PM. |