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.) |
17/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 117,200 | 08/02/2023 | XVFC/2022-23/P/111 | Transfer | 49,688 | |||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/112 | Transfer | 144,866 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/113 | Transfer | 130,000 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/118 | Transfer | 117,000 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/119 | Transfer | 117,100 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/120 | Transfer | 117,200 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/121 | Transfer | 117,200 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/122 | Transfer | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:27 AM. |