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.) |
07/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,925 | 06/01/2022 | XVFC/2021-22/P/10 | Expenditures | 30,450 | |||||||
07/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,925 | 06/01/2022 | XVFC/2021-22/P/11 | Expenditures | 57,575 | |||||||
07/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,925 | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 325,171 | |||||||
07/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,925 | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 151,915 | |||||||
07/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,925 | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 124,913 | |||||||
07/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 104,126 | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 104,126 | |||||||
07/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,925 | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 59,650 | |||||||
07/01/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 1,125 | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 69,750 | |||||||
07/01/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,925 | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 104,126 | |||||||
07/01/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 10,400 | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 38,625 | |||||||
07/01/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,925 | 12/01/2022 | XVFC/2021-22/P/14 | Expenditures | 35,625 | |||||||
07/01/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,925 | 12/01/2022 | XVFC/2021-22/P/15 | Expenditures | 11,250 | |||||||
07/01/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 2,925 | 12/01/2022 | XVFC/2021-22/P/16 | Expenditures | 30,375 | |||||||
07/01/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 10,400 | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 776,278 | |||||||
07/01/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 2,475 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 8,800 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 10,400 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:54 PM. |