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 | 138,709 | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 222,851 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 258,161 | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 140,977 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 258,944 | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 144,700 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 134,043 | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 143,432 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 301,016 | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 143,686 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 141,687 | 21/02/2022 | XVFC/2021-22/P/21 | Expenditures | 144,700 | |||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 140,445 | 21/02/2022 | XVFC/2021-22/P/22 | Expenditures | 140,977 | |||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 143,174 | 21/02/2022 | XVFC/2021-22/P/23 | Expenditures | 136,894 | |||||||
22/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 138,041 | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 141,658 | |||||||
22/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 140,694 | 21/02/2022 | XVFC/2021-22/P/25 | Expenditures | 144,700 | |||||||
22/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 138,041 | 21/02/2022 | XVFC/2021-22/P/26 | Expenditures | 140,977 | |||||||
22/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 119,990 | 21/02/2022 | XVFC/2021-22/P/27 | Expenditures | 146,219 | |||||||
22/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 135,729 | 21/02/2022 | XVFC/2021-22/P/28 | Expenditures | 138,616 | |||||||
22/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 141,687 | 21/02/2022 | XVFC/2021-22/P/29 | Expenditures | 122,542 | |||||||
22/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 141,687 | 21/02/2022 | XVFC/2021-22/P/30 | Expenditures | 269,050 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 138,041 | 21/02/2022 | XVFC/2021-22/P/31 | Expenditures | 313,710 | |||||||
28/02/2022 | XVFC/2021-22/R/25 | Direct Receipts | 30,030 | 21/02/2022 | XVFC/2021-22/P/32 | Expenditures | 269,866 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:09:01 PM. |