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.) |
27/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 42,000 | 23/03/2022 | XVFC/2021-22/P/100 | Expenditures | 206,953 | |||||||
27/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 25,578 | 23/03/2022 | XVFC/2021-22/P/101 | Expenditures | 24,097 | |||||||
27/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 191,818 | 23/03/2022 | XVFC/2021-22/P/102 | Expenditures | 25,578 | |||||||
27/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 110,318 | 23/03/2022 | XVFC/2021-22/P/103 | Expenditures | 27,909 | |||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/104 | Expenditures | 357,206 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/105 | Expenditures | 30,712 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/106 | Expenditures | 43,848 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/107 | Expenditures | 49,176 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/108 | Expenditures | 379,886 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/109 | Expenditures | 30,712 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/110 | Expenditures | 47,120 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/111 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/112 | Expenditures | 191,818 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/113 | Expenditures | 126,442 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/114 | Expenditures | 110,318 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/115 | Expenditures | 45,846 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/116 | Expenditures | 43,129 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/117 | Expenditures | 48,720 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/118 | Expenditures | 39,540 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/119 | Expenditures | 39,885 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/120 | Expenditures | 31,059 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/121 | Expenditures | 33,225 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/122 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/123 | Expenditures | 35,331 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/124 | Expenditures | 14,175 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/125 | Expenditures | 337,131 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/96 | Expenditures | 36,465 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/97 | Expenditures | 16,443 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/98 | Expenditures | 16,443 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/99 | Expenditures | 35,883 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/126 | Expenditures | 266,490 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/127 | Expenditures | 334,530 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/128 | Expenditures | 29,593 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/129 | Expenditures | 260,820 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/130 | Expenditures | 184,870 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/131 | Expenditures | 10,030 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/132 | Expenditures | 19,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:11 AM. |