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.) |
27/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 450,000 | 02/03/2022 | XVFC/2021-22/P/13 | Transfer | 560,500 | |||||||
27/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 470,000 | 20/03/2022 | XVFC/2021-22/P/14 | Transfer | 859,460 | |||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/15 | Transfer | 450,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/16 | Transfer | 460,000 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/17 | Transfer | 470,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:32 PM. |