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.) |
11/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 245,153 | 10/02/2022 | XVFC/2021-22/P/29 | Transfer | 125,000 | 10/02/2022 | XVFC/2021-22/J/30 | 125,000 | ||||
11/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 149,862 | 10/02/2022 | XVFC/2021-22/P/30 | Transfer | 250,000 | 10/02/2022 | XVFC/2021-22/J/31 | 250,000 | ||||
11/02/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 250,000 | 10/02/2022 | XVFC/2021-22/P/31 | Transfer | 250,000 | 10/02/2022 | XVFC/2021-22/J/32 | 250,000 | ||||
11/02/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 250,000 | 10/02/2022 | XVFC/2021-22/P/32 | Transfer | 125,000 | 10/02/2022 | XVFC/2021-22/J/33 | 125,000 | ||||
11/02/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 125,000 | 10/02/2022 | XVFC/2021-22/P/33 | Transfer | 250,000 | 10/02/2022 | XVFC/2021-22/J/34 | 250,000 | ||||
11/02/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 250,000 | 10/02/2022 | XVFC/2021-22/P/34 | Transfer | 250,000 | 10/02/2022 | XVFC/2021-22/J/35 | 250,000 | ||||
11/02/2022 | XVFC/2021-22/R/40 | Refund of Excess Payment | 250,000 | 10/02/2022 | XVFC/2021-22/P/35 | Transfer | 250,000 | 10/02/2022 | XVFC/2021-22/J/36 | 250,000 | ||||
11/02/2022 | XVFC/2021-22/R/41 | Refund of Excess Payment | 250,000 | 10/02/2022 | XVFC/2021-22/P/36 | Transfer | 250,000 | 10/02/2022 | XVFC/2021-22/J/37 | 250,000 | ||||
11/02/2022 | XVFC/2021-22/R/42 | Refund of Excess Payment | 250,000 | 10/02/2022 | XVFC/2021-22/P/37 | Transfer | 250,000 | 10/02/2022 | XVFC/2021-22/J/38 | 250,000 | ||||
11/02/2022 | XVFC/2021-22/R/43 | Refund of Excess Payment | 125,000 | 10/02/2022 | XVFC/2021-22/P/38 | Transfer | 250,000 | 10/02/2022 | XVFC/2021-22/J/39 | 250,000 | ||||
11/02/2022 | XVFC/2021-22/R/44 | Refund of Excess Payment | 250,000 | 10/02/2022 | XVFC/2021-22/P/39 | Transfer | 250,000 | 10/02/2022 | XVFC/2021-22/J/40 | 250,000 | ||||
11/02/2022 | XVFC/2021-22/R/45 | Refund of Excess Payment | 250,000 | 10/02/2022 | XVFC/2021-22/P/40 | Transfer | 250,000 | 10/02/2022 | XVFC/2021-22/J/41 | 250,000 | ||||
11/02/2022 | XVFC/2021-22/R/46 | Refund of Excess Payment | 249,962 | 10/02/2022 | XVFC/2021-22/P/41 | Transfer | 150,000 | 10/02/2022 | XVFC/2021-22/J/42 | 150,000 | ||||
11/02/2022 | XVFC/2021-22/R/47 | Refund of Excess Payment | 33,007 | 10/02/2022 | XVFC/2021-22/P/42 | Transfer | 33,007 | 10/02/2022 | XVFC/2021-22/J/43 | 33,007 | ||||
11/02/2022 | XVFC/2021-22/R/48 | Refund of Excess Payment | 250,000 | 10/02/2022 | XVFC/2021-22/P/43 | Transfer | 33,008 | 10/02/2022 | XVFC/2021-22/J/44 | 33,008 | ||||
11/02/2022 | XVFC/2021-22/R/49 | Refund of Excess Payment | 250,000 | 10/02/2022 | XVFC/2021-22/P/44 | Transfer | 248,312 | 10/02/2022 | XVFC/2021-22/J/45 | 248,312 | ||||
11/02/2022 | XVFC/2021-22/R/50 | Refund of Excess Payment | 250,000 | 10/02/2022 | XVFC/2021-22/P/45 | Transfer | 249,962 | 10/02/2022 | XVFC/2021-22/J/46 | 249,962 | ||||
11/02/2022 | XVFC/2021-22/R/51 | Refund of Excess Payment | 33,008 | 10/02/2022 | XVFC/2021-22/P/46 | Transfer | 249,791 | 10/02/2022 | XVFC/2021-22/J/47 | 249,791 | ||||
11/02/2022 | XVFC/2021-22/R/52 | Refund of Excess Payment | 249,791 | 10/02/2022 | XVFC/2021-22/P/47 | Transfer | 249,815 | 10/02/2022 | XVFC/2021-22/J/48 | 249,815 | ||||
11/02/2022 | XVFC/2021-22/R/53 | Refund of Excess Payment | 241,195 | 10/02/2022 | XVFC/2021-22/P/48 | Transfer | 241,195 | 10/02/2022 | XVFC/2021-22/J/49 | 241,195 | ||||
11/02/2022 | XVFC/2021-22/R/54 | Refund of Excess Payment | 249,815 | 10/02/2022 | XVFC/2021-22/P/49 | Transfer | 245,153 | 10/02/2022 | XVFC/2021-22/J/50 | 245,153 | ||||
11/02/2022 | XVFC/2021-22/R/55 | Refund of Excess Payment | 248,312 | 10/02/2022 | XVFC/2021-22/P/50 | Transfer | 149,862 | 10/02/2022 | XVFC/2021-22/J/51 | 149,862 | ||||
11/02/2022 | XVFC/2021-22/R/56 | Refund of Excess Payment | 150,000 | 10/02/2022 | XVFC/2021-22/P/51 | Transfer | 250,000 | 10/02/2022 | XVFC/2021-22/J/52 | 250,000 | ||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/52 | Transfer | 250,000 | 28/02/2022 | XVFC/2021-22/J/53 | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:38 AM. |