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.) |
18/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,040 | 11/02/2022 | 5THSFC/2021-22/P/112 | Expenditures | 2,650 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/113 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/114 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | 5THSFC/2021-22/P/115 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/43 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/44 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/45 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/46 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/47 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/48 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/49 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/50 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/51 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/52 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/53 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/54 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/55 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/56 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/57 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/58 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/59 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/60 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/61 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/62 | Expenditures | 1,632 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/63 | Expenditures | 1,632 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/64 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/65 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/66 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/67 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/68 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/69 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/70 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/71 | Expenditures | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:44 PM. |