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.) |
21/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 600,000 | 20/02/2023 | XVFC/2022-23/P/18 | Transfer | 800,000 | 20/02/2023 | XVFC/2022-23/J/11 | 12,036,712 | ||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/19 | Transfer | 500,000 | 20/02/2023 | XVFC/2022-23/J/12 | 4,900,574 | |||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/20 | Transfer | 600,000 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/21 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:48 AM. |