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.) |
05/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 589,358 | 04/04/2022 | XVFC/2022-23/P/1 | Transfer | 177,000 | 04/04/2022 | XVFC/2022-23/J/1 | 177,000 | ||||
Refund of Excess Payment | 04/04/2022 | XVFC/2022-23/P/2 | Transfer | 589,358 | 04/04/2022 | XVFC/2022-23/J/2 | 589,358 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:06 PM. |