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.) |
14/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,350 | 10/01/2022 | XVFC/2021-22/P/1 | Expenditures | 2,925 | |||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/10 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/11 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/12 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/13 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/15 | Expenditures | 8,775 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/16 | Expenditures | 8,775 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/17 | Expenditures | 16,200 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/18 | Expenditures | 7,425 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/19 | Expenditures | 6,075 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/2 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/20 | Expenditures | 2,475 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/21 | Expenditures | 1,125 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/22 | Expenditures | 2,475 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/23 | Expenditures | 78,175 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/26 | Expenditures | 1,575 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/28 | Expenditures | 88,553 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/3 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/5 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 16,200 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 2,925 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/29 | Expenditures | 1,575 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/30 | Expenditures | 1,575 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/31 | Expenditures | 4,725 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/34 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/36 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/37 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/38 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/39 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/40 | Expenditures | 66,493 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/41 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:39 AM. |