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.) |
04/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 249,925 | 03/02/2022 | XVFC/2021-22/P/44 | Transfer | 249,925 | 01/02/2022 | XVFC/2021-22/J/34 | 249,925 | ||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 199,000 | 22/02/2022 | XVFC/2021-22/P/45 | Transfer | 199,000 | 01/02/2022 | XVFC/2021-22/J/35 | 199,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:32 AM. |