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.) |
09/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 4,800 | 08/02/2022 | XVFC/2021-22/P/309 | Expenditures | 2,520 | |||||||
10/02/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 2,120 | 08/02/2022 | XVFC/2021-22/P/310 | Expenditures | 2,520 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/311 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/312 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/313 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/314 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/315 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/316 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/317 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/318 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/319 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/320 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/321 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/322 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/323 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/324 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/325 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/326 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/327 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/328 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/329 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/330 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/331 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/332 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/333 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/334 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/335 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/336 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/337 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/338 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/339 | Expenditures | 2,968 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/340 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/341 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/342 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/343 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/344 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/345 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/346 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/347 | Expenditures | 9,760 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/348 | Expenditures | 9,760 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/349 | Expenditures | 9,760 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/350 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:40 AM. |