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.) |
19/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 100,000 | 05/04/2022 | XVFC/2022-23/P/1 | Transfer | 300,000 | 18/04/2022 | XVFC/2022-23/J/1 | 967,419 | ||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/2 | Transfer | 400,000 | 18/04/2022 | XVFC/2022-23/J/2 | 300,000 | |||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/3 | Transfer | 100,000 | ||||||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/4 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:03 PM. |