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.) |
23/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 250,000 | 08/02/2022 | XVFC/2021-22/P/1 | Transfer | 240,000 | 08/02/2022 | XVFC/2021-22/J/1 | 11,766,256 | ||||
23/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 213,299 | 10/02/2022 | XVFC/2021-22/P/2 | Transfer | 240,000 | 22/02/2022 | XVFC/2021-22/J/2 | 1,500,000 | ||||
24/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 250,000 | 11/02/2022 | XVFC/2021-22/P/11 | Transfer | 240,000 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/4 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/5 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/7 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/8 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/9 | Transfer | 240,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/12 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/13 | Transfer | 213,299 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/14 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:08 PM. |