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.) |
21/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 23,560 | 02/02/2022 | XVFC/2021-22/P/67 | Expenditures | 5,352 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/68 | Expenditures | 9,448 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/69 | Expenditures | 10,263 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/70 | Expenditures | 20,612 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/71 | Expenditures | 19,488 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/72 | Expenditures | 23,560 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/73 | Expenditures | 122,712 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/74 | Expenditures | 18,611 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/75 | Expenditures | 13,032 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/76 | Expenditures | 26,897 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/77 | Expenditures | 32,875 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/78 | Expenditures | 27,210 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/79 | Expenditures | 67,541 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/80 | Expenditures | 53,628 | ||||||||||
Refund of Excess Payment | 13/02/2022 | 5THSFC/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/81 | Expenditures | 24,960 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/82 | Expenditures | 101,114 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/83 | Expenditures | 27,496 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/84 | Expenditures | 46,728 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/85 | Expenditures | 32,264 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/87 | Expenditures | 22,437 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/88 | Expenditures | 19,908 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/89 | Expenditures | 46,728 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/90 | Expenditures | 60,357 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/91 | Expenditures | 17,976 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/92 | Expenditures | 23,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:40 AM. |