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 | 2,691 | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 5,850 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,000 | 12/02/2022 | XVFC/2021-22/P/27 | Expenditures | 96,123 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,691 | 12/02/2022 | XVFC/2021-22/P/28 | Expenditures | 12,000 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,691 | 12/02/2022 | XVFC/2021-22/P/29 | Expenditures | 186,056 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,691 | 12/02/2022 | XVFC/2021-22/P/30 | Expenditures | 168,350 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 1,000 | 21/02/2022 | XVFC/2021-22/P/31 | Expenditures | 27,755 | |||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,691 | 21/02/2022 | XVFC/2021-22/P/32 | Expenditures | 34,905 | |||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,691 | 21/02/2022 | XVFC/2021-22/P/33 | Expenditures | 34,905 | |||||||
22/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,691 | 21/02/2022 | XVFC/2021-22/P/34 | Expenditures | 29,900 | |||||||
22/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 1,000 | 21/02/2022 | XVFC/2021-22/P/35 | Expenditures | 1,000 | |||||||
22/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,691 | 21/02/2022 | XVFC/2021-22/P/36 | Expenditures | 1,000 | |||||||
22/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 7,150 | 21/02/2022 | XVFC/2021-22/P/37 | Expenditures | 1,000 | |||||||
22/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/38 | Expenditures | 1,000 | |||||||
22/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/39 | Expenditures | 1,000 | |||||||
22/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 2,691 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 2,691 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 2,691 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 9,100 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 9,100 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 7,150 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 7,150 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 7,150 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 2,691 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 7,150 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 7,150 | 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 | 1,000 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/40 | Refund of Excess Payment | 2,691 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/41 | Refund of Excess Payment | 7,150 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/42 | Refund of Excess Payment | 2,691 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:05:57 AM. |