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.) |
12/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,264 | 10/02/2022 | XVFC/2021-22/P/39 | Expenditures | 22,000 | |||||||
12/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,632 | 10/02/2022 | XVFC/2021-22/P/40 | Expenditures | 20,699 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/41 | Expenditures | 12,730 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/42 | Expenditures | 21,054 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/43 | Expenditures | 13,281 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/44 | Expenditures | 12,730 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/45 | Expenditures | 20,699 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/46 | Expenditures | 21,054 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/47 | Expenditures | 13,281 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/48 | Expenditures | 12,730 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/49 | Expenditures | 20,699 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/50 | Expenditures | 21,054 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/51 | Expenditures | 13,281 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/52 | Expenditures | 12,730 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/53 | Expenditures | 20,699 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/54 | Expenditures | 21,054 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/55 | Expenditures | 13,281 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/56 | Expenditures | 12,730 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/57 | Expenditures | 20,699 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/58 | Expenditures | 21,054 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/59 | Expenditures | 13,281 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/60 | Expenditures | 12,730 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/61 | Expenditures | 20,699 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/62 | Expenditures | 21,054 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/63 | Expenditures | 13,281 | ||||||||||
Refund of Excess Payment | 25/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 42,300 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/64 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/65 | Expenditures | 1,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:37 AM. |