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/8 | Refund of Excess Payment | 21,628 | 02/02/2022 | XVFC/2021-22/P/108 | Expenditures | 218,439 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 3,924 | 02/02/2022 | XVFC/2021-22/P/109 | Expenditures | 489,323 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 19,825 | 03/02/2022 | XVFC/2021-22/P/110 | Expenditures | 59,675 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 21,628 | 08/02/2022 | XVFC/2021-22/P/111 | Expenditures | 178,302 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 20,475 | 12/02/2022 | XVFC/2021-22/P/112 | Expenditures | 314,647 | |||||||
28/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 21,628 | 15/02/2022 | XVFC/2021-22/P/113 | Expenditures | 342,929 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/114 | Expenditures | 177,143 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/115 | Expenditures | 219,506 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/116 | Expenditures | 66,275 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/117 | Expenditures | 13,750 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/118 | Expenditures | 17,430 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/119 | Expenditures | 3,902 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/120 | Expenditures | 21,628 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/121 | Expenditures | 2,422 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/122 | Expenditures | 2,163 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/123 | Expenditures | 1,590 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/124 | Expenditures | 1,780 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/125 | Expenditures | 1,734 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/126 | Expenditures | 1,943 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/127 | Expenditures | 1,765 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/128 | Expenditures | 1,977 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/129 | Expenditures | 1,468 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/130 | Expenditures | 21,628 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/131 | Expenditures | 20,475 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/132 | Expenditures | 3,924 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/133 | Expenditures | 19,825 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/134 | Expenditures | 21,628 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/135 | Expenditures | 20,475 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/136 | Expenditures | 3,924 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/137 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:34 AM. |