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.) |
08/08/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 400,000 | 04/08/2023 | XVFC/2023-24/P/9 | Transfer | 400,000 | |||||||
Refund of Excess Payment | 05/08/2023 | XVFC/2023-24/P/10 | Transfer | 700,000 | ||||||||||
Refund of Excess Payment | 06/08/2023 | XVFC/2023-24/P/11 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/12 | Transfer | 450,000 | ||||||||||
Refund of Excess Payment | 09/08/2023 | XVFC/2023-24/P/13 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:22 PM. |