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.) |
05/01/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 250,000 | 04/01/2022 | XVFC/2021-22/P/20 | Transfer | 200,000 | |||||||
05/01/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 600,000 | 04/01/2022 | XVFC/2021-22/P/21 | Transfer | 100,000 | |||||||
05/01/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 300,000 | 04/01/2022 | XVFC/2021-22/P/22 | Transfer | 200,000 | |||||||
05/01/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 200,000 | 04/01/2022 | XVFC/2021-22/P/23 | Transfer | 500,000 | |||||||
05/01/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 100,000 | 04/01/2022 | XVFC/2021-22/P/24 | Transfer | 200,000 | |||||||
05/01/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 200,000 | 04/01/2022 | XVFC/2021-22/P/25 | Transfer | 300,000 | |||||||
05/01/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 350,000 | 04/01/2022 | XVFC/2021-22/P/26 | Transfer | 200,000 | |||||||
05/01/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 200,000 | 04/01/2022 | XVFC/2021-22/P/27 | Transfer | 200,000 | |||||||
05/01/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 200,000 | 04/01/2022 | XVFC/2021-22/P/28 | Transfer | 200,000 | |||||||
05/01/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 200,000 | Transfer | ||||||||||
05/01/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 300,000 | Transfer | ||||||||||
05/01/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 200,000 | Transfer | ||||||||||
05/01/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 500,000 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:15 PM. |