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 | 2,925 | 13/02/2022 | XVFC/2021-22/P/5 | Expenditures | 76,961 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 216,126 | 13/02/2022 | XVFC/2021-22/P/6 | Expenditures | 94,847 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 11,050 | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 30,025 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 142,637 | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 22,000 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 10,200 | 21/02/2022 | XVFC/2021-22/P/10 | Expenditures | 43,775 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 93,232 | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 142,637 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 2,700 | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 216,126 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,925 | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 93,232 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 11,050 | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 69,900 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,925 | 24/02/2022 | XVFC/2021-22/P/14 | Expenditures | 142,637 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,700 | 24/02/2022 | XVFC/2021-22/P/15 | Expenditures | 216,126 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,700 | 24/02/2022 | XVFC/2021-22/P/16 | Expenditures | 93,232 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 10,200 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 10,200 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 10,200 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 10,200 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 10,200 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:35:37 AM. |