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 | 100,000 | 18/02/2022 | XVFC/2021-22/P/71 | Transfer | 100,000 | |||||||
22/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 100,000 | 18/02/2022 | XVFC/2021-22/P/72 | Transfer | 100,000 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 100,000 | 18/02/2022 | XVFC/2021-22/P/73 | Transfer | 100,000 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 100,000 | 18/02/2022 | XVFC/2021-22/P/74 | Transfer | 100,000 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 100,000 | 21/02/2022 | XVFC/2021-22/P/75 | Transfer | 100,000 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/76 | Transfer | 100,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/77 | Transfer | 100,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/78 | Transfer | 100,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/79 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:10 AM. |