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.) |
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 82,727 | 03/02/2022 | XVFC/2021-22/P/98 | Transfer | 145,606 | 03/02/2022 | XVFC/2021-22/J/19 | 145,606 | ||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 82,629 | 03/02/2022 | XVFC/2021-22/P/99 | Transfer | 60,000 | 03/02/2022 | XVFC/2021-22/J/20 | 60,000 | ||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 82,435 | 22/02/2022 | XVFC/2021-22/P/100 | Transfer | 82,629 | 22/02/2022 | XVFC/2021-22/J/21 | 247,791 | ||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/101 | Transfer | 82,727 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/102 | Transfer | 82,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:02 AM. |