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.) |
30/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 200,000 | 26/11/2021 | XVFC/2021-22/P/3 | Transfer | 350,000 | 26/11/2021 | XVFC/2021-22/J/1 | 7,514,029 | ||||
30/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 250,000 | 27/11/2021 | XVFC/2021-22/P/4 | Transfer | 250,000 | 29/11/2021 | XVFC/2021-22/J/3 | 2,800,000 | ||||
30/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 350,000 | 29/11/2021 | XVFC/2021-22/P/5 | Transfer | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:34 AM. |