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.) |
22/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 170,000 | 10/02/2022 | XVFC/2021-22/P/30 | Transfer | 340,000 | 10/02/2022 | XVFC/2021-22/J/32 | 340,000 | ||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 340,000 | 10/02/2022 | XVFC/2021-22/P/31 | Transfer | 340,000 | 10/02/2022 | XVFC/2021-22/J/33 | 340,000 | ||||
23/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 170,000 | 10/02/2022 | XVFC/2021-22/P/32 | Transfer | 340,000 | 10/02/2022 | XVFC/2021-22/J/34 | 340,000 | ||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 170,000 | 10/02/2022 | XVFC/2021-22/P/33 | Transfer | 374,000 | 10/02/2022 | XVFC/2021-22/J/35 | 374,000 | ||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 200,000 | 10/02/2022 | XVFC/2021-22/P/34 | Transfer | 170,000 | 10/02/2022 | XVFC/2021-22/J/36 | 170,000 | ||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 340,000 | 14/02/2022 | XVFC/2021-22/P/35 | Transfer | 340,000 | 14/02/2022 | XVFC/2021-22/J/37 | 340,000 | ||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 374,000 | 15/02/2022 | XVFC/2021-22/P/36 | Transfer | 340,000 | 14/02/2022 | XVFC/2021-22/J/38 | 340,000 | ||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/37 | Transfer | 170,000 | 14/02/2022 | XVFC/2021-22/J/39 | 170,000 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/38 | Transfer | 170,000 | 21/02/2022 | XVFC/2021-22/J/40 | 170,000 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/39 | Transfer | 374,000 | 21/02/2022 | XVFC/2021-22/J/41 | 374,000 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/40 | Transfer | 170,000 | 21/02/2022 | XVFC/2021-22/J/42 | 170,000 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/41 | Transfer | 200,000 | 21/02/2022 | XVFC/2021-22/J/43 | 200,000 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/42 | Transfer | 340,000 | 22/02/2022 | XVFC/2021-22/J/44 | 340,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:32 PM. |