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.) |
15/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,500 | 09/02/2022 | XVFC/2021-22/P/77 | Expenditures | 200,000 | |||||||
15/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 7,700 | 14/02/2022 | XVFC/2021-22/P/78 | Expenditures | 75,350 | |||||||
15/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,500 | 14/02/2022 | XVFC/2021-22/P/83 | Expenditures | 65,450 | |||||||
15/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 3,500 | 14/02/2022 | XVFC/2021-22/P/84 | Expenditures | 26,250 | |||||||
15/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,500 | 14/02/2022 | XVFC/2021-22/P/85 | Expenditures | 35,000 | |||||||
15/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 3,500 | 14/02/2022 | XVFC/2021-22/P/86 | Expenditures | 147,900 | |||||||
15/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 7,700 | 15/02/2022 | XVFC/2021-22/P/87 | Expenditures | 126,700 | |||||||
15/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 3,500 | 15/02/2022 | XVFC/2021-22/P/88 | Expenditures | 112,900 | |||||||
15/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 7,700 | 15/02/2022 | XVFC/2021-22/P/89 | Expenditures | 123,500 | |||||||
15/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 3,500 | 15/02/2022 | XVFC/2021-22/P/90 | Expenditures | 75,350 | |||||||
15/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 7,700 | 15/02/2022 | XVFC/2021-22/P/91 | Expenditures | 112,000 | |||||||
15/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 3,500 | 28/02/2022 | XVFC/2021-22/P/92 | Expenditures | 187,321 | |||||||
15/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/40 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/41 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/42 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/43 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/44 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/45 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/46 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/47 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/48 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/49 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/50 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/51 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/52 | Refund of Excess Payment | 1,750 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/53 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/54 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/55 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/56 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/57 | Refund of Excess Payment | 3,850 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/58 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/59 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/60 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/61 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/62 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/63 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/64 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/65 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/66 | Refund of Excess Payment | 4,400 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/67 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/68 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/69 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/70 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/71 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/72 | Refund of Excess Payment | 6,050 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/73 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
16/02/2022 | XVFC/2021-22/R/74 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
16/02/2022 | XVFC/2021-22/R/75 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:32 AM. |