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.) |
08/11/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 90,000 | 07/11/2023 | XVFC/2023-24/P/7 | Transfer | 90,000 | 07/11/2023 | XVFC/2023-24/J/6 | 90,000 | ||||
Refund of Excess Payment | 22/11/2023 | XVFC/2023-24/P/8 | Transfer | 90,000 | 22/11/2023 | XVFC/2023-24/J/7 | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:52 AM. |