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.) |
09/07/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 689,000 | 08/07/2023 | XVFC/2023-24/P/1 | Transfer | 500,000 | |||||||
Refund of Excess Payment | 08/07/2023 | XVFC/2023-24/P/10 | Transfer | 150,000 | ||||||||||
Refund of Excess Payment | 08/07/2023 | XVFC/2023-24/P/2 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 08/07/2023 | XVFC/2023-24/P/3 | Transfer | 952,000 | ||||||||||
Refund of Excess Payment | 08/07/2023 | XVFC/2023-24/P/4 | Transfer | 639,000 | ||||||||||
Refund of Excess Payment | 08/07/2023 | XVFC/2023-24/P/5 | Transfer | 689,000 | ||||||||||
Refund of Excess Payment | 08/07/2023 | XVFC/2023-24/P/6 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 08/07/2023 | XVFC/2023-24/P/7 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 08/07/2023 | XVFC/2023-24/P/8 | Transfer | 550,000 | ||||||||||
Refund of Excess Payment | 08/07/2023 | XVFC/2023-24/P/9 | Transfer | 689,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:45:50 PM. |