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.) |
22/07/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 750,000 | 21/07/2023 | XVFC/2023-24/P/10 | Transfer | 750,000 | 21/07/2023 | XVFC/2023-24/J/10 | 750,000 | ||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/11 | Transfer | 750,000 | 21/07/2023 | XVFC/2023-24/J/11 | 750,000 | |||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/12 | Transfer | 750,000 | 21/07/2023 | XVFC/2023-24/J/12 | 750,000 | |||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/13 | Transfer | 750,000 | 21/07/2023 | XVFC/2023-24/J/13 | 750,000 | |||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/14 | Transfer | 750,000 | 21/07/2023 | XVFC/2023-24/J/14 | 750,000 | |||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/15 | Transfer | 750,000 | 21/07/2023 | XVFC/2023-24/J/15 | 750,000 | |||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/16 | Transfer | 750,000 | 21/07/2023 | XVFC/2023-24/J/16 | 750,000 | |||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/17 | Transfer | 750,000 | 21/07/2023 | XVFC/2023-24/J/17 | 750,000 | |||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/18 | Transfer | 750,000 | 21/07/2023 | XVFC/2023-24/J/18 | 750,000 | |||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/19 | Transfer | 750,000 | 21/07/2023 | XVFC/2023-24/J/19 | 750,000 | |||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/20 | Transfer | 750,000 | 21/07/2023 | XVFC/2023-24/J/20 | 750,000 | |||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/21 | Transfer | 750,000 | 21/07/2023 | XVFC/2023-24/J/21 | 750,000 | |||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/22 | Transfer | 750,000 | 21/07/2023 | XVFC/2023-24/J/7 | 750,000 | |||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/23 | Transfer | 750,000 | 21/07/2023 | XVFC/2023-24/J/8 | 750,000 | |||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/8 | Transfer | 750,000 | 21/07/2023 | XVFC/2023-24/J/9 | 750,000 | |||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/9 | Transfer | 750,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:26 PM. |