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.) |
10/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 50,000 | 09/12/2021 | XVFC/2021-22/P/50 | Transfer | 50,000 | |||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/51 | Transfer | 50,000 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/52 | Transfer | 50,000 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/53 | Transfer | 25,000 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/54 | Transfer | 61,250 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/55 | Transfer | 245,000 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/56 | Transfer | 36,750 | ||||||||||
Refund of Excess Payment | 09/12/2021 | XVFC/2021-22/P/57 | Transfer | 61,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:55 PM. |