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/11 | Refund of Excess Payment | 100,000 | 21/02/2022 | XVFC/2021-22/P/151 | Transfer | 79,200 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 181,500 | 21/02/2022 | XVFC/2021-22/P/152 | Transfer | 100,000 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 49,005 | 21/02/2022 | XVFC/2021-22/P/153 | Transfer | 49,005 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 35,000 | 21/02/2022 | XVFC/2021-22/P/154 | Transfer | 49,436 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 49,436 | 21/02/2022 | XVFC/2021-22/P/155 | Transfer | 250,000 | |||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 35,000 | 21/02/2022 | XVFC/2021-22/P/156 | Transfer | 181,500 | |||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 181,500 | 21/02/2022 | XVFC/2021-22/P/157 | Transfer | 181,500 | |||||||
22/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 79,200 | 21/02/2022 | XVFC/2021-22/P/158 | Transfer | 181,500 | |||||||
22/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 250,000 | 21/02/2022 | XVFC/2021-22/P/159 | Transfer | 35,000 | |||||||
22/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 181,500 | 21/02/2022 | XVFC/2021-22/P/160 | Transfer | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:24 AM. |