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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 35,000 | 07/04/2022 | XVFC/2022-23/P/1 | Transfer | 59,000 | 07/04/2022 | XVFC/2022-23/J/1 | 59,000 | ||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/2 | Transfer | 200,000 | 07/04/2022 | XVFC/2022-23/J/2 | 200,000 | |||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/3 | Transfer | 100,000 | 07/04/2022 | XVFC/2022-23/J/3 | 100,000 | |||||||
Refund of Excess Payment | 07/04/2022 | XVFC/2022-23/P/4 | Transfer | 175,000 | 07/04/2022 | XVFC/2022-23/J/4 | 175,000 | |||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/5 | Transfer | 35,000 | 28/04/2022 | XVFC/2022-23/J/5 | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:44 PM. |