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.) |
29/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 48,260 | 12/01/2022 | XVFC/2021-22/P/37 | Expenditures | 33,841 | |||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/38 | Expenditures | 33,619 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/39 | Expenditures | 33,878 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/40 | Expenditures | 33,842 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/41 | Expenditures | 33,843 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/42 | Expenditures | 33,118 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/43 | Expenditures | 33,837 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/44 | Expenditures | 33,837 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/45 | Expenditures | 33,533 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/46 | Expenditures | 33,747 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 33,747 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/48 | Expenditures | 43,568 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/49 | Expenditures | 71,995 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/50 | Expenditures | 33,638 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/51 | Expenditures | 31,860 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/52 | Expenditures | 42,952 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/53 | Expenditures | 71,744 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/54 | Expenditures | 36,108 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/55 | Expenditures | 20,060 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/56 | Expenditures | 48,260 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/57 | Expenditures | 33,841 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/58 | Expenditures | 33,847 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/59 | Expenditures | 67,013 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/60 | Expenditures | 33,841 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/61 | Expenditures | 33,842 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/62 | Expenditures | 49,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:16 PM. |