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.) |
21/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 200,000 | 13/09/2021 | XVFC/2021-22/P/1 | Transfer | 500,000 | 13/09/2021 | XVFC/2021-22/J/1 | 500,000 | ||||
21/09/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 200,000 | 16/09/2021 | XVFC/2021-22/P/2 | Transfer | 200,000 | 16/09/2021 | XVFC/2021-22/J/2 | 200,000 | ||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/3 | Transfer | 500,000 | 16/09/2021 | XVFC/2021-22/J/3 | 500,000 | |||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/4 | Transfer | 200,000 | 16/09/2021 | XVFC/2021-22/J/4 | 200,000 | |||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/5 | Transfer | 400,000 | 16/09/2021 | XVFC/2021-22/J/5 | 400,000 | |||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/6 | Transfer | 300,000 | 16/09/2021 | XVFC/2021-22/J/6 | 400,000 | |||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/7 | Transfer | 200,000 | 16/09/2021 | XVFC/2021-22/J/7 | 300,000 | |||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/10 | Transfer | 200,000 | 16/09/2021 | XVFC/2021-22/J/8 | 200,000 | |||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/8 | Transfer | 200,000 | 20/09/2021 | XVFC/2021-22/J/10 | 200,000 | |||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/9 | Transfer | 200,000 | 20/09/2021 | XVFC/2021-22/J/11 | 200,000 | |||||||
Refund of Excess Payment | Transfer | 20/09/2021 | XVFC/2021-22/J/9 | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:03:16 AM. |