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.) |
17/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 188,004 | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 21,571 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 25,085 | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 39,787 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 5,200 | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 3,638 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,000 | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 5,600 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 188,004 | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 5,600 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,400 | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 5,600 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 59,650 | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 2,800 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,800 | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 3,200 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 42,707 | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 188,004 | |||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,000 | 21/02/2022 | XVFC/2021-22/P/21 | Expenditures | 188,004 | |||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,800 | 21/02/2022 | XVFC/2021-22/P/22 | Expenditures | 59,650 | |||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 5,200 | 21/02/2022 | XVFC/2021-22/P/23 | Expenditures | 4,800 | |||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 4,800 | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 4,800 | |||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 5,200 | 21/02/2022 | XVFC/2021-22/P/25 | Expenditures | 2,800 | |||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 2,400 | 21/02/2022 | XVFC/2021-22/P/26 | Expenditures | 2,800 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,800 | 21/02/2022 | XVFC/2021-22/P/27 | Expenditures | 2,400 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 25,085 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/30 | Expenditures | 42,707 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/31 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/32 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/33 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/34 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:03 AM. |