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.) |
30/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 582,278 | 11/03/2022 | XVFC/2021-22/P/4 | Transfer | 549,950 | |||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/5 | Transfer | 550,000 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/6 | Transfer | 600,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/7 | Transfer | 600,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/8 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/9 | Transfer | 582,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:21 PM. |