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.) |
21/12/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 230,000 | 20/12/2023 | XVFC/2023-24/P/13 | Transfer | 249,000 | |||||||
Refund of Excess Payment | 20/12/2023 | XVFC/2023-24/P/14 | Transfer | 230,000 | ||||||||||
Refund of Excess Payment | 20/12/2023 | XVFC/2023-24/P/15 | Transfer | 230,000 | ||||||||||
Refund of Excess Payment | 20/12/2023 | XVFC/2023-24/P/16 | Transfer | 230,000 | ||||||||||
Refund of Excess Payment | 20/12/2023 | XVFC/2023-24/P/17 | Transfer | 249,000 | ||||||||||
Refund of Excess Payment | 20/12/2023 | XVFC/2023-24/P/18 | Transfer | 230,000 | ||||||||||
Refund of Excess Payment | 20/12/2023 | XVFC/2023-24/P/19 | Transfer | 230,000 | ||||||||||
Refund of Excess Payment | 20/12/2023 | XVFC/2023-24/P/20 | Transfer | 249,000 | ||||||||||
Refund of Excess Payment | 20/12/2023 | XVFC/2023-24/P/21 | Transfer | 230,000 | ||||||||||
Refund of Excess Payment | 20/12/2023 | XVFC/2023-24/P/22 | Transfer | 249,000 | ||||||||||
Refund of Excess Payment | 20/12/2023 | XVFC/2023-24/P/23 | Transfer | 230,000 | ||||||||||
Refund of Excess Payment | 20/12/2023 | XVFC/2023-24/P/24 | Transfer | 249,000 | ||||||||||
Refund of Excess Payment | 20/12/2023 | XVFC/2023-24/P/25 | Transfer | 230,000 | ||||||||||
Refund of Excess Payment | 20/12/2023 | XVFC/2023-24/P/26 | Transfer | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:31 AM. |