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.) |
09/12/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 222,695 | 08/12/2023 | XVFC/2023-24/P/27 | Transfer | 222,695 | |||||||
23/12/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 222,695 | 22/12/2023 | XVFC/2023-24/P/28 | Transfer | 222,695 | |||||||
Refund of Excess Payment | 28/12/2023 | XVFC/2023-24/P/29 | Transfer | 222,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:03 AM. |