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.) |
14/01/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 750 | 12/01/2022 | XVFC/2021-22/P/51 | Expenditures | 2,769 | |||||||
14/01/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 750 | 12/01/2022 | XVFC/2021-22/P/52 | Expenditures | 3,519 | |||||||
14/01/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 9,750 | 12/01/2022 | XVFC/2021-22/P/53 | Expenditures | 12,519 | |||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/54 | Expenditures | 2,769 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/55 | Expenditures | 3,519 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/56 | Expenditures | 12,519 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/57 | Expenditures | 2,769 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/58 | Expenditures | 3,519 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/59 | Expenditures | 12,519 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/60 | Expenditures | 2,769 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/61 | Expenditures | 3,519 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/62 | Expenditures | 12,519 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/63 | Expenditures | 2,769 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/64 | Expenditures | 2,769 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/65 | Expenditures | 12,519 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/66 | Expenditures | 2,769 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/67 | Expenditures | 3,519 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/68 | Expenditures | 12,519 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/69 | Expenditures | 2,769 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/70 | Expenditures | 3,519 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/71 | Expenditures | 12,519 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/72 | Expenditures | 2,769 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/73 | Expenditures | 3,519 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/74 | Expenditures | 12,519 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/75 | Expenditures | 2,769 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/76 | Expenditures | 3,519 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/77 | Expenditures | 12,519 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/78 | Expenditures | 2,769 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/79 | Expenditures | 3,519 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/80 | Expenditures | 12,519 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/81 | Expenditures | 1,278 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/82 | Expenditures | 27,690 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/83 | Expenditures | 5,565 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/84 | Expenditures | 27,690 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/85 | Expenditures | 34,788 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/86 | Expenditures | 2,769 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/87 | Expenditures | 237,126 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/88 | Expenditures | 237,126 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/89 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/90 | Expenditures | 120,700 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/91 | Expenditures | 106,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:39 AM. |