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.) |
10/03/2022 | XVFC/2021-22/R/56 | Refund of Excess Payment | 368,153 | 08/03/2022 | XVFC/2021-22/P/62 | Expenditures | 34,908 | |||||||
10/03/2022 | XVFC/2021-22/R/57 | Refund of Excess Payment | 368,153 | 08/03/2022 | XVFC/2021-22/P/63 | Expenditures | 376,214 | |||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/64 | Expenditures | 94,068 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/65 | Expenditures | 30,050 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/66 | Expenditures | 547,570 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/67 | Expenditures | 118,332 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/68 | Expenditures | 768,224 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/69 | Expenditures | 21,173 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/70 | Expenditures | 142,572 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/71 | Expenditures | 14,395 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/72 | Expenditures | 497,534 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/73 | Expenditures | 78,252 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/74 | Expenditures | 32,657 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/75 | Expenditures | 574,811 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/76 | Expenditures | 49,128 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/77 | Expenditures | 25,618 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/79 | Expenditures | 368,153 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/80 | Expenditures | 368,153 | ||||||||||
Refund of Excess Payment | 09/03/2022 | XVFC/2021-22/P/81 | Expenditures | 368,153 | ||||||||||
Refund of Excess Payment | 17/03/2022 | 5THSFC/2021-22/P/72 | Expenditures | 314,456 | ||||||||||
Refund of Excess Payment | 17/03/2022 | 5THSFC/2021-22/P/73 | Expenditures | 475,984 | ||||||||||
Refund of Excess Payment | 17/03/2022 | 5THSFC/2021-22/P/74 | Expenditures | 85,540 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/82 | Expenditures | 572,593 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/83 | Expenditures | 454,738 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/84 | Expenditures | 379,063 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/85 | Expenditures | 371,021 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/86 | Expenditures | 416,675 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/87 | Expenditures | 335,942 | ||||||||||
Refund of Excess Payment | 26/03/2022 | 5THSFC/2021-22/P/75 | Expenditures | 57,667 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/88 | Expenditures | 67,541 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/89 | Expenditures | 81,453 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/90 | Expenditures | 107,799 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/91 | Expenditures | 102,520 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/92 | Expenditures | 73,321 | ||||||||||
Refund of Excess Payment | 31/03/2022 | 5THSFC/2021-22/P/76 | Expenditures | 47,256 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/93 | Expenditures | 66,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:56:26 PM. |