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.) |
06/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 80,000 | 04/08/2022 | XVFC/2022-23/P/211 | Transfer | 160,000 | |||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/212 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/213 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/214 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/215 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/216 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/217 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/218 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/219 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/220 | Transfer | 120,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/221 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/222 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/223 | Transfer | 160,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/224 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/225 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/226 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/227 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/228 | Transfer | 160,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/229 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/230 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/231 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/232 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/233 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/234 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/235 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/236 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/237 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/238 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/239 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/240 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/241 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/242 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/243 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/244 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/245 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/246 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/247 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/248 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/249 | Transfer | 160,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/250 | Transfer | 160,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/251 | Transfer | 240,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/252 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/253 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/254 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/255 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/256 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/257 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/258 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/259 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/260 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/261 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/262 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/263 | Transfer | 320,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/264 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/265 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/266 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/267 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/268 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/269 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/270 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/271 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/272 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/273 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/274 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/275 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/276 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/277 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/278 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/279 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/280 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/281 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/282 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/283 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/284 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/285 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/286 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/287 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/288 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/289 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/290 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/291 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/292 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/293 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/294 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/295 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/296 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/297 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/298 | Transfer | 240,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/299 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/300 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/301 | Transfer | 160,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/302 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/303 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/304 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/305 | Transfer | 800,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/306 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/307 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/308 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/309 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/310 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/311 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/312 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/313 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/314 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/315 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/316 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/317 | Transfer | 56,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/318 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/319 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/320 | Transfer | 400,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/321 | Transfer | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:51 PM. |