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.) |
30/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 499,659 | 18/04/2022 | XVFC/2022-23/P/1 | Transfer | 199,587 | |||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/2 | Transfer | 149,494 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/3 | Transfer | 249,623 | ||||||||||
Refund of Excess Payment | 27/04/2022 | XVFC/2022-23/P/4 | Transfer | 198,900 | ||||||||||
Refund of Excess Payment | 29/04/2022 | XVFC/2022-23/P/5 | Transfer | 499,659 | ||||||||||
Refund of Excess Payment | 30/04/2022 | XVFC/2022-23/P/6 | Transfer | 199,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:11 PM. |