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/3 | Refund of Excess Payment | 400,000 | 10/03/2022 | XVFC/2021-22/P/13 | Transfer | 723,000 | 10/03/2022 | XVFC/2021-22/J/17 | 723,000 | ||||
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 400,000 | 25/03/2022 | XVFC/2021-22/P/14 | Transfer | 400,000 | 25/03/2022 | XVFC/2021-22/J/20 | 400,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:35 PM. |