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.) |
16/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 8,500 | 03/01/2022 | XVFC/2021-22/P/100 | Expenditures | 49,412 | |||||||
16/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 9,000 | 03/01/2022 | XVFC/2021-22/P/101 | Expenditures | 49,818 | |||||||
16/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 49,209 | 03/01/2022 | XVFC/2021-22/P/102 | Expenditures | 49,015 | |||||||
16/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 8,500 | 03/01/2022 | XVFC/2021-22/P/103 | Expenditures | 12,600 | |||||||
16/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 31,251 | 03/01/2022 | XVFC/2021-22/P/104 | Expenditures | 17,700 | |||||||
16/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 49,919 | 03/01/2022 | XVFC/2021-22/P/105 | Expenditures | 35,872 | |||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/106 | Expenditures | 59,760 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/107 | Expenditures | 25,180 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/108 | Expenditures | 7,790 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/109 | Expenditures | 3,780 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/93 | Expenditures | 49,318 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/94 | Expenditures | 48,138 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/95 | Expenditures | 49,613 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/96 | Expenditures | 5,309 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/97 | Expenditures | 49,107 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/98 | Expenditures | 49,514 | ||||||||||
Refund of Excess Payment | 03/01/2022 | XVFC/2021-22/P/99 | Expenditures | 49,716 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/110 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/111 | Expenditures | 49,209 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/112 | Expenditures | 49,919 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/113 | Expenditures | 31,251 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/114 | Expenditures | 28,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:23:11 PM. |