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.) |
21/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 34,000 | 06/05/2022 | XVFC/2022-23/P/5 | Transfer | 350,000 | 06/05/2022 | XVFC/2022-23/J/5 | 350,000 | ||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/6 | Transfer | 350,000 | 06/05/2022 | XVFC/2022-23/J/6 | 350,000 | |||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/10 | Transfer | 34,000 | 20/05/2022 | XVFC/2022-23/J/10 | 34,000 | |||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/7 | Transfer | 120,000 | 20/05/2022 | XVFC/2022-23/J/7 | 120,000 | |||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/8 | Transfer | 60,000 | 20/05/2022 | XVFC/2022-23/J/8 | 60,000 | |||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/9 | Transfer | 60,000 | 20/05/2022 | XVFC/2022-23/J/9 | 60,000 | |||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/11 | Transfer | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:24 AM. |