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.) |
28/01/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 278,282 | 10/01/2022 | XVFC/2021-22/P/49 | Transfer | 279,800 | 07/01/2022 | XVFC/2021-22/J/37 | 278,282 | ||||
28/01/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 559,300 | 10/01/2022 | XVFC/2021-22/P/50 | Transfer | 554,649 | 07/01/2022 | XVFC/2021-22/J/38 | 279,800 | ||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/51 | Transfer | 488,410 | 07/01/2022 | XVFC/2021-22/J/39 | 100,000 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/52 | Transfer | 149,022 | 07/01/2022 | XVFC/2021-22/J/40 | 279,800 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/53 | Transfer | 149,022 | 07/01/2022 | XVFC/2021-22/J/41 | 109,535 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/54 | Transfer | 138,747 | 07/01/2022 | XVFC/2021-22/J/42 | 488,410 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/55 | Transfer | 149,022 | 07/01/2022 | XVFC/2021-22/J/43 | 554,649 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/56 | Transfer | 149,022 | 07/01/2022 | XVFC/2021-22/J/44 | 259,833 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/57 | Transfer | 100,000 | 07/01/2022 | XVFC/2021-22/J/45 | 109,535 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/58 | Transfer | 109,535 | 07/01/2022 | XVFC/2021-22/J/46 | 219,041 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/59 | Transfer | 259,833 | 10/01/2022 | XVFC/2021-22/J/47 | 1,044,577 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/60 | Transfer | 109,535 | 10/01/2022 | XVFC/2021-22/J/48 | 1,193,951 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/61 | Transfer | 219,041 | 10/01/2022 | XVFC/2021-22/J/49 | 657,544 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/62 | Transfer | 249,986 | 11/01/2022 | XVFC/2021-22/J/50 | 743,876 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/63 | Transfer | 238,944 | 11/01/2022 | XVFC/2021-22/J/51 | 278,282 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/64 | Transfer | 249,986 | 11/01/2022 | XVFC/2021-22/J/52 | 386,349 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/65 | Transfer | 278,097 | 17/01/2022 | XVFC/2021-22/J/53 | 259,996 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/66 | Transfer | 110,338 | 27/01/2022 | XVFC/2021-22/J/54 | 558,944 | |||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/67 | Transfer | 107,940 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/68 | Transfer | 260,000 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/69 | Transfer | 559,300 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/70 | Transfer | 559,300 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/71 | Transfer | 559,700 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/72 | Transfer | 278,282 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/73 | Transfer | 496,687 | ||||||||||
Refund of Excess Payment | 11/01/2022 | XVFC/2021-22/P/74 | Transfer | 179,266 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/76 | Transfer | 259,996 | ||||||||||
Refund of Excess Payment | 27/01/2022 | XVFC/2021-22/P/77 | Transfer | 278,944 | ||||||||||
Refund of Excess Payment | 27/01/2022 | XVFC/2021-22/P/78 | Transfer | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:45 PM. |