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.) |
22/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 13,200 | 02/02/2022 | XVFC/2021-22/P/51 | Transfer | 80,000 | |||||||
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 100,000 | 02/02/2022 | XVFC/2021-22/P/52 | Transfer | 20,000 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 13,200 | 02/02/2022 | XVFC/2021-22/P/53 | Transfer | 60,000 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 80,000 | 02/02/2022 | XVFC/2021-22/P/54 | Transfer | 80,000 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 50,000 | 02/02/2022 | XVFC/2021-22/P/55 | Transfer | 119,573 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 80,000 | 02/02/2022 | XVFC/2021-22/P/56 | Transfer | 118,667 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 118,876 | 02/02/2022 | XVFC/2021-22/P/57 | Transfer | 80,000 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 80,000 | 02/02/2022 | XVFC/2021-22/P/58 | Transfer | 80,000 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 40,000 | 02/02/2022 | XVFC/2021-22/P/59 | Transfer | 80,000 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 80,000 | 10/02/2022 | XVFC/2021-22/P/60 | Transfer | 113,166 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/61 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/62 | Transfer | 40,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/63 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/64 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/65 | Transfer | 60,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/66 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/67 | Transfer | 13,200 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/68 | Transfer | 13,200 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/69 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/70 | Transfer | 100,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/71 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/72 | Transfer | 118,876 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/73 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/74 | Transfer | 40,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/75 | Transfer | 50,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/76 | Transfer | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:58 AM. |