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/6 | Refund of Excess Payment | 164,885 | 04/02/2022 | XVFC/2021-22/P/34 | Expenditures | 322,142 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/35 | Expenditures | 189,401 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/36 | Expenditures | 188,613 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/37 | Expenditures | 188,667 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/38 | Expenditures | 188,876 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/39 | Expenditures | 189,468 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/40 | Expenditures | 189,104 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/41 | Expenditures | 188,996 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/42 | Expenditures | 188,458 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/43 | Expenditures | 189,456 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/44 | Expenditures | 188,718 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/45 | Expenditures | 188,773 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/46 | Expenditures | 189,002 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/47 | Expenditures | 189,062 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/48 | Expenditures | 189,458 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/49 | Expenditures | 164,993 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/50 | Expenditures | 163,063 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/51 | Expenditures | 163,508 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/52 | Expenditures | 319,968 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/53 | Expenditures | 319,968 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/54 | Expenditures | 320,021 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/55 | Expenditures | 319,915 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/56 | Expenditures | 319,863 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/57 | Expenditures | 164,236 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/58 | Expenditures | 164,774 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/59 | Expenditures | 19,584 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/60 | Expenditures | 164,885 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/61 | Expenditures | 188,951 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/62 | Expenditures | 23,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:34 AM. |