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.) |
02/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 250,000 | 01/02/2022 | XVFC/2021-22/P/34 | Transfer | 250,000 | |||||||
04/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 150,000 | 03/02/2022 | XVFC/2021-22/P/35 | Transfer | 150,000 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/36 | Transfer | 150,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/37 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/38 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/39 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/40 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/41 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:29 PM. |