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.) |
17/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 2,000 | 14/03/2022 | XVFC/2021-22/P/17 | Transfer | 2,000 | 16/03/2022 | XVFC/2021-22/J/23 | 400,000 | ||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/18 | Transfer | 400,000 | 16/03/2022 | XVFC/2021-22/J/24 | 440,000 | |||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/19 | Transfer | 440,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:17 AM. |