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 | 6,300 | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 99,848 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 5,040 | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 99,857 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,536 | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 99,674 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 6,300 | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 98,495 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 5,040 | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 98,495 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 6,300 | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 98,495 | |||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 5,796 | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 98,495 | |||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 10,500 | 21/02/2022 | XVFC/2021-22/P/23 | Expenditures | 48,972 | |||||||
22/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 10,500 | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 48,972 | |||||||
22/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 5,796 | 21/02/2022 | XVFC/2021-22/P/25 | Expenditures | 48,972 | |||||||
22/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 5,796 | 21/02/2022 | XVFC/2021-22/P/26 | Expenditures | 38,136 | |||||||
22/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 6,300 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 5,796 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 5,040 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 6,300 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 4,536 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 5,040 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 6,300 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 6,300 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 4,536 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:44 AM. |