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.) |
19/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 200,000 | 18/02/2022 | XVFC/2021-22/P/26 | Transfer | 200,000 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/27 | Transfer | 200,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/28 | Transfer | 300,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/29 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/30 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/31 | Transfer | 75,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/32 | Transfer | 450,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/33 | Transfer | 150,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/34 | Transfer | 100,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/35 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/36 | Transfer | 200,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/37 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/38 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/39 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/40 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/41 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/42 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/43 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/44 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/45 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/46 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/47 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/48 | Transfer | 350,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/49 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/50 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/51 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/52 | Transfer | 500,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/53 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/54 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/55 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/56 | Transfer | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:13 PM. |