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.) |
29/02/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 600,000 | 28/02/2024 | XVFC/2023-24/P/25 | Transfer | 241,291 | 28/02/2024 | XVFC/2023-24/J/20 | 841,291 | ||||
Refund of Excess Payment | 28/02/2024 | XVFC/2023-24/P/26 | Transfer | 600,000 | ||||||||||
Refund of Excess Payment | 28/02/2024 | XVFC/2023-24/P/27 | Transfer | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:29 AM. |