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.) |
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,900 | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 25,100 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,900 | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 52,980 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,900 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,900 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,900 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,900 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,900 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 1,900 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 1,900 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 1,940 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 1,940 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 1,940 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 1,940 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 1,940 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 1,940 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 1,940 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 1,940 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 1,940 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 1,940 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 1,940 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 1,940 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 1,940 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 1,940 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 1,940 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 1,940 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 1,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:47 AM. |