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.) |
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 600,000 | 30/03/2022 | XVFC/2021-22/P/35 | Transfer | 400,000 | 30/03/2022 | XVFC/2021-22/J/24 | 360,000 | ||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 360,000 | 30/03/2022 | XVFC/2021-22/P/36 | Transfer | 360,000 | 30/03/2022 | XVFC/2021-22/J/25 | 200,000 | ||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 400,000 | 30/03/2022 | XVFC/2021-22/P/37 | Transfer | 600,000 | 30/03/2022 | XVFC/2021-22/J/26 | 400,000 | ||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 200,000 | 30/03/2022 | XVFC/2021-22/P/38 | Transfer | 200,000 | 30/03/2022 | XVFC/2021-22/J/27 | 600,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:38 PM. |