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 | 1,920 | 20/02/2022 | XVFC/2021-22/P/11 | Expenditures | 587,512 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,920 | 20/02/2022 | XVFC/2021-22/P/12 | Expenditures | 195,420 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 12,600 | 21/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 17,920 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,440 | 21/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 3,450 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 1,440 | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 60,086 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 12,600 | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 15,360 | |||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 60,086 | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 83,458 | |||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 12,600 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 1,440 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 1,440 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 1,440 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 19,491 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 19,506 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 12,600 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 12,986 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 12,600 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 16,800 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 19,439 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 12,600 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 12,600 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 16,320 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 1,440 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 587,512 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 1,440 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 16,800 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 1,440 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 12,600 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 12,600 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 12,600 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 16,800 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 12,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:05 PM. |