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.) |
26/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 1,321 | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 20,570 | |||||||
26/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,318 | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 307,110 | |||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 55,978 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 51,592 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 9,182 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/26 | Expenditures | 51,297 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 56,039 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 234,379 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/29 | Expenditures | 23,929 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 116,098 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/31 | Expenditures | 4,291 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 49,491 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 27,830 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 65,578 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/35 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/36 | Expenditures | 102,930 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/37 | Expenditures | 137,180 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/38 | Expenditures | 5,610 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/39 | Expenditures | 6,325 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/40 | Expenditures | 9,645 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/41 | Expenditures | 77,336 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/42 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/43 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/44 | Expenditures | 7,155 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/45 | Expenditures | 1,318 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/46 | Expenditures | 1,321 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/47 | Expenditures | 19,824 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/48 | Expenditures | 18,880 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/49 | Expenditures | 23,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:24 AM. |