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.) |
12/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 5,080 | 11/03/2022 | XVFC/2021-22/P/32 | Expenditures | 229,522 | |||||||
12/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 9,080 | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 114,923 | |||||||
12/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 6,840 | 11/03/2022 | XVFC/2021-22/P/34 | Expenditures | 9,080 | |||||||
12/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 229,522 | 11/03/2022 | XVFC/2021-22/P/35 | Expenditures | 14,507 | |||||||
12/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 5,080 | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 6,840 | |||||||
12/03/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 6,840 | 11/03/2022 | XVFC/2021-22/P/37 | Expenditures | 6,840 | |||||||
12/03/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 6,840 | 11/03/2022 | XVFC/2021-22/P/38 | Expenditures | 6,840 | |||||||
12/03/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 6,840 | 11/03/2022 | XVFC/2021-22/P/39 | Expenditures | 6,840 | |||||||
12/03/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 14,507 | 11/03/2022 | XVFC/2021-22/P/40 | Expenditures | 6,840 | |||||||
12/03/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 5,080 | 11/03/2022 | XVFC/2021-22/P/41 | Expenditures | 5,080 | |||||||
12/03/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 5,080 | 11/03/2022 | XVFC/2021-22/P/42 | Expenditures | 5,080 | |||||||
12/03/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 6,840 | 11/03/2022 | XVFC/2021-22/P/43 | Expenditures | 5,080 | |||||||
12/03/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 114,923 | 11/03/2022 | XVFC/2021-22/P/44 | Expenditures | 5,080 | |||||||
12/03/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 5,080 | 11/03/2022 | XVFC/2021-22/P/45 | Expenditures | 5,080 | |||||||
12/03/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 5,080 | 11/03/2022 | XVFC/2021-22/P/46 | Expenditures | 5,080 | |||||||
12/03/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 6,840 | 11/03/2022 | XVFC/2021-22/P/47 | Expenditures | 5,080 | |||||||
12/03/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 5,080 | 11/03/2022 | XVFC/2021-22/P/48 | Expenditures | 5,080 | |||||||
12/03/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 5,080 | 11/03/2022 | XVFC/2021-22/P/49 | Expenditures | 6,840 | |||||||
14/03/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 14,507 | 13/03/2022 | XVFC/2021-22/P/50 | Expenditures | 229,522 | |||||||
14/03/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 9,080 | 13/03/2022 | XVFC/2021-22/P/51 | Expenditures | 114,923 | |||||||
14/03/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 229,522 | 13/03/2022 | XVFC/2021-22/P/52 | Expenditures | 14,507 | |||||||
14/03/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 114,923 | 13/03/2022 | XVFC/2021-22/P/53 | Expenditures | 9,080 | |||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 229,522 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/55 | Expenditures | 114,923 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/56 | Expenditures | 9,080 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/57 | Expenditures | 14,507 | ||||||||||
Refund of Excess Payment | 17/03/2022 | XVFC/2021-22/P/58 | Expenditures | 39,039 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/59 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/60 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/61 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/62 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/63 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/64 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/65 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/66 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/67 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/68 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/69 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/70 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/71 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/72 | Expenditures | 5,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:32 AM. |