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.) |
24/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 200,000 | 23/05/2022 | XVFC/2022-23/P/10 | Transfer | 48,000 | 23/05/2022 | XVFC/2022-23/J/2 | 192,000 | ||||
24/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 400,000 | 23/05/2022 | XVFC/2022-23/P/11 | Transfer | 48,000 | 23/05/2022 | XVFC/2022-23/J/3 | 1,200,000 | ||||
24/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 400,000 | 23/05/2022 | XVFC/2022-23/P/12 | Transfer | 48,000 | 23/05/2022 | XVFC/2022-23/J/4 | 2,425,000 | ||||
24/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 200,000 | 23/05/2022 | XVFC/2022-23/P/13 | Transfer | 48,000 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 400,000 | 23/05/2022 | XVFC/2022-23/P/14 | Transfer | 400,000 | |||||||
24/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 200,000 | 23/05/2022 | XVFC/2022-23/P/15 | Transfer | 400,000 | |||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/16 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/17 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/18 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/19 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/20 | Transfer | 200,000 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/21 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/22 | Transfer | 200,000 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/23 | Transfer | 200,000 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/24 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/9 | Transfer | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:19 AM. |