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.) |
13/10/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 60,000 | 12/10/2021 | XVFC/2021-22/P/14 | Transfer | 263,600 | |||||||
13/10/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 60,000 | 12/10/2021 | XVFC/2021-22/P/15 | Transfer | 80,000 | |||||||
13/10/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 40,000 | 12/10/2021 | XVFC/2021-22/P/16 | Transfer | 40,000 | |||||||
13/10/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 40,000 | 12/10/2021 | XVFC/2021-22/P/17 | Transfer | 60,000 | |||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/18 | Transfer | 60,000 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/19 | Transfer | 40,000 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/20 | Transfer | 128,000 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/22 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/23 | Transfer | 32,000 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/24 | Transfer | 48,000 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/25 | Transfer | 48,000 | ||||||||||
Refund of Excess Payment | 13/10/2021 | XVFC/2021-22/P/26 | Transfer | 32,000 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/27 | Transfer | 274,000 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/28 | Transfer | 160,000 | ||||||||||
Refund of Excess Payment | 18/10/2021 | XVFC/2021-22/P/29 | Transfer | 348,000 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/30 | Transfer | 238,660 | ||||||||||
Refund of Excess Payment | 23/10/2021 | XVFC/2021-22/P/31 | Transfer | 388,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:20 PM. |