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.) |
22/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/33 | Expenditures | 388,856 | |||||||
22/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/34 | Expenditures | 110,850 | |||||||
22/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 7,150 | 25/02/2022 | XVFC/2021-22/P/36 | Expenditures | 388,856 | |||||||
22/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 7,150 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 7,150 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 675 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 388,856 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 7,150 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/40 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/41 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/42 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/43 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/44 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/45 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/46 | Refund of Excess Payment | 7,150 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/47 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/48 | Refund of Excess Payment | 7,150 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/49 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:55:46 AM. |