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.) |
18/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 150,000 | 17/10/2022 | XVFC/2022-23/P/71 | Transfer | 17,500 | 20/10/2022 | XVFC/2022-23/J/10 | 500,000 | ||||
18/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 150,000 | 17/10/2022 | XVFC/2022-23/P/72 | Transfer | 17,500 | 20/10/2022 | XVFC/2022-23/J/11 | 175,000 | ||||
20/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 17,500 | 17/10/2022 | XVFC/2022-23/P/73 | Transfer | 17,500 | 20/10/2022 | XVFC/2022-23/J/6 | 300,000 | ||||
20/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 17,500 | 17/10/2022 | XVFC/2022-23/P/74 | Transfer | 17,500 | 20/10/2022 | XVFC/2022-23/J/7 | 500,000 | ||||
20/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 17,500 | 17/10/2022 | XVFC/2022-23/P/75 | Transfer | 17,500 | 20/10/2022 | XVFC/2022-23/J/8 | 500,000 | ||||
20/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 17,500 | 17/10/2022 | XVFC/2022-23/P/76 | Transfer | 17,500 | 20/10/2022 | XVFC/2022-23/J/9 | 500,000 | ||||
20/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 17,500 | 17/10/2022 | XVFC/2022-23/P/77 | Transfer | 17,500 | |||||||
20/10/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 17,500 | 17/10/2022 | XVFC/2022-23/P/78 | Transfer | 17,500 | |||||||
20/10/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 17,500 | 17/10/2022 | XVFC/2022-23/P/79 | Transfer | 17,500 | |||||||
20/10/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 17,500 | 17/10/2022 | XVFC/2022-23/P/80 | Transfer | 17,500 | |||||||
20/10/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 17,500 | 17/10/2022 | XVFC/2022-23/P/81 | Transfer | 150,000 | |||||||
20/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 17,500 | 17/10/2022 | XVFC/2022-23/P/82 | Transfer | 150,000 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/83 | Transfer | 17,500 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/84 | Transfer | 17,500 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/85 | Transfer | 17,500 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/86 | Transfer | 17,500 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/87 | Transfer | 17,500 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/88 | Transfer | 17,500 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/89 | Transfer | 17,500 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/90 | Transfer | 17,500 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/91 | Transfer | 17,500 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/92 | Transfer | 17,500 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/93 | Transfer | 17,500 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/94 | Transfer | 17,500 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/95 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/96 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:07 AM. |