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.) |
23/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 208,607 | 03/02/2022 | XVFC/2021-22/P/19 | Transfer | 519,600 | 03/02/2022 | XVFC/2021-22/J/25 | 519,600 | ||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/20 | Transfer | 600,000 | 03/02/2022 | XVFC/2021-22/J/26 | 600,000 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/21 | Transfer | 600,000 | 03/02/2022 | XVFC/2021-22/J/27 | 600,000 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/22 | Transfer | 208,607 | 22/02/2022 | XVFC/2021-22/J/28 | 208,607 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:33 AM. |