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 | 2,025 | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 22,050 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,475 | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 22,650 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,800 | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 24,300 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,800 | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 20,250 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,025 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,025 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,025 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 3,750 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,025 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 2,475 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 2,025 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 2,475 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 2,475 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 2,025 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 2,025 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 2,025 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 2,475 | 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 | 225 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 225 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/40 | Refund of Excess Payment | 225 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/41 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/42 | Refund of Excess Payment | 2,475 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/43 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/44 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/45 | Refund of Excess Payment | 2,025 | 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 | 2,025 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/49 | Refund of Excess Payment | 2,025 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/50 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 225 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 450 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 450 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:55 AM. |