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.) |
15/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 171,500 | 02/02/2022 | XVFC/2021-22/P/48 | Transfer | 98,000 | |||||||
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 40,000 | 02/02/2022 | XVFC/2021-22/P/49 | Transfer | 80,000 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 171,500 | 02/02/2022 | XVFC/2021-22/P/50 | Transfer | 98,000 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/51 | Transfer | 98,000 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/52 | Transfer | 40,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/53 | Transfer | 200,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/54 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/55 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/56 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/57 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/58 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/59 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/60 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/61 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/62 | Transfer | 37,500 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/63 | Transfer | 37,500 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/64 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/65 | Transfer | 60,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/66 | Transfer | 200,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/67 | Transfer | 37,500 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/68 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/69 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/70 | Transfer | 171,500 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/71 | Transfer | 196,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/72 | Transfer | 100,940 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/73 | Transfer | 49,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/74 | Transfer | 171,500 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/75 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:46 AM. |