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/4 | Refund of Excess Payment | 400,000 | 11/02/2022 | XVFC/2021-22/P/11 | Transfer | 400,000 | 11/02/2022 | XVFC/2021-22/J/2 | 47 | ||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/12 | Transfer | 400,000 | 11/02/2022 | XVFC/2021-22/J/3 | 47 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/13 | Transfer | 400,000 | 11/02/2022 | XVFC/2021-22/J/4 | 400,000 | |||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/14 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:04 PM. |