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.) |
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 5,550 | 03/02/2022 | XVFC/2021-22/P/76 | Expenditures | 24,906 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 13,400 | 11/02/2022 | XVFC/2021-22/P/77 | Expenditures | 14,899 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 10,105 | 11/02/2022 | XVFC/2021-22/P/78 | Expenditures | 9,938 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/79 | Expenditures | 9,938 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/80 | Expenditures | 19,927 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/81 | Expenditures | 9,938 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/82 | Expenditures | 12,362 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/83 | Expenditures | 8,987 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/84 | Expenditures | 4,616 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/85 | Expenditures | 144,901 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/86 | Expenditures | 118,168 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/87 | Expenditures | 103,910 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/88 | Expenditures | 107,650 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/89 | Expenditures | 66,439 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/90 | Expenditures | 133,285 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/91 | Expenditures | 100,341 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/92 | Expenditures | 10,105 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/93 | Expenditures | 5,550 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/94 | Expenditures | 13,400 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/95 | Expenditures | 9,912 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/96 | Expenditures | 13,400 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/97 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/98 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/99 | Expenditures | 9,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:56 AM. |