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.) |
26/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 500,000 | 25/04/2022 | XVFC/2022-23/P/1 | Transfer | 500,000 | 25/04/2022 | XVFC/2022-23/J/1 | 1,000,000 | ||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/2 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 26/04/2022 | XVFC/2022-23/P/3 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:15 PM. |