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.) |
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 139,562 | 17/02/2022 | XVFC/2021-22/P/1 | Expenditures | 104,831 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 113,048 | 17/02/2022 | XVFC/2021-22/P/2 | Expenditures | 183,541 | |||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 187,499 | 17/02/2022 | XVFC/2021-22/P/3 | Expenditures | 130,303 | |||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/4 | Expenditures | 130,208 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 181,064 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 183,541 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 193,035 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 14,886 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 14,849 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 29,705 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 29,658 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 3,481 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/13 | Expenditures | 32,685 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 24,780 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/15 | Expenditures | 13,825 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/16 | Expenditures | 19,227 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/17 | Expenditures | 19,766 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 4,253 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/19 | Expenditures | 29,788 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/20 | Expenditures | 34,642 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/21 | Expenditures | 19,791 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/22 | Expenditures | 20,626 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/23 | Expenditures | 20,449 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/24 | Expenditures | 20,447 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/25 | Expenditures | 8,135 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 20,592 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/27 | Expenditures | 14,214 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/28 | Expenditures | 19,638 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 9,787 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/30 | Expenditures | 157,142 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/31 | Expenditures | 139,562 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/32 | Expenditures | 113,048 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/33 | Expenditures | 187,499 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/34 | Expenditures | 275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:55:38 AM. |