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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,700 | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 5,000 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,925 | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,925 | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 46,900 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,925 | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,150 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,925 | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 44,775 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 3,150 | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 22,900 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,925 | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 29,250 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 3,150 | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 24,950 | |||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,925 | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 19,425 | |||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 1,125 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 10,075 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 6,200 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 10,850 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 1,550 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 9,300 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/40 | Refund of Excess Payment | 10,850 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/41 | Refund of Excess Payment | 10,850 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/42 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/43 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/44 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/45 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/46 | Refund of Excess Payment | 2,025 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/47 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/48 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/49 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/50 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/51 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/52 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/53 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/54 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/55 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/56 | Refund of Excess Payment | 10,850 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/57 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/58 | Refund of Excess Payment | 1,125 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/59 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:18:45 PM. |