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/10 | Refund of Excess Payment | 68,221 | 21/02/2022 | XVFC/2021-22/P/48 | Expenditures | 7,150 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/49 | Expenditures | 6,600 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/50 | Expenditures | 7,150 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 7,150 | 21/02/2022 | XVFC/2021-22/P/51 | Expenditures | 7,150 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/52 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/53 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/54 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/55 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 7,150 | 21/02/2022 | XVFC/2021-22/P/56 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 6,600 | 21/02/2022 | XVFC/2021-22/P/57 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/58 | Expenditures | 7,150 | |||||||
22/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 6,600 | 21/02/2022 | XVFC/2021-22/P/59 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/60 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 7,150 | 21/02/2022 | XVFC/2021-22/P/61 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/62 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/63 | Expenditures | 7,150 | |||||||
22/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/64 | Expenditures | 7,150 | |||||||
22/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/65 | Expenditures | 7,150 | |||||||
22/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 7,150 | 21/02/2022 | XVFC/2021-22/P/66 | Expenditures | 7,150 | |||||||
22/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 7,150 | 21/02/2022 | XVFC/2021-22/P/67 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 7,150 | 21/02/2022 | XVFC/2021-22/P/68 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/69 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/70 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 7,150 | 21/02/2022 | XVFC/2021-22/P/71 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/72 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/73 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/74 | Expenditures | 6,600 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/75 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 7,150 | 21/02/2022 | XVFC/2021-22/P/76 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/77 | Expenditures | 2,925 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/78 | Expenditures | 68,221 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:50 PM. |