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.) |
31/07/2023 | XVFC/2023-24/R/10 | Refund of Excess Payment | 500,000 | 04/07/2023 | XVFC/2023-24/P/10 | Transfer | 500,000 | 04/07/2023 | XVFC/2023-24/J/3 | 3,500,000 | ||||
31/07/2023 | XVFC/2023-24/R/11 | Refund of Excess Payment | 500,000 | 04/07/2023 | XVFC/2023-24/P/11 | Transfer | 500,000 | 04/07/2023 | XVFC/2023-24/J/4 | 2,935,132 | ||||
31/07/2023 | XVFC/2023-24/R/12 | Refund of Excess Payment | 435,132 | 04/07/2023 | XVFC/2023-24/P/12 | Transfer | 500,000 | |||||||
31/07/2023 | XVFC/2023-24/R/13 | Refund of Excess Payment | 500,000 | 04/07/2023 | XVFC/2023-24/P/13 | Transfer | 500,000 | |||||||
31/07/2023 | XVFC/2023-24/R/14 | Refund of Excess Payment | 500,000 | 04/07/2023 | XVFC/2023-24/P/14 | Transfer | 500,000 | |||||||
31/07/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 500,000 | 04/07/2023 | XVFC/2023-24/P/15 | Transfer | 500,000 | |||||||
31/07/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 500,000 | 04/07/2023 | XVFC/2023-24/P/3 | Transfer | 500,000 | |||||||
31/07/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 500,000 | 04/07/2023 | XVFC/2023-24/P/4 | Transfer | 500,000 | |||||||
31/07/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 500,000 | 04/07/2023 | XVFC/2023-24/P/5 | Transfer | 500,000 | |||||||
31/07/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 500,000 | 04/07/2023 | XVFC/2023-24/P/6 | Transfer | 500,000 | |||||||
31/07/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 500,000 | 04/07/2023 | XVFC/2023-24/P/7 | Transfer | 435,132 | |||||||
31/07/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 500,000 | 04/07/2023 | XVFC/2023-24/P/8 | Transfer | 500,000 | |||||||
31/07/2023 | XVFC/2023-24/R/9 | Refund of Excess Payment | 500,000 | 04/07/2023 | XVFC/2023-24/P/9 | Transfer | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:38:57 AM. |