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/10 | Refund of Excess Payment | 8,600 | 02/02/2022 | XVFC/2021-22/P/85 | Expenditures | 96,105 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 288,803 | 11/02/2022 | XVFC/2021-22/P/100 | Expenditures | 470 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 101,243 | 11/02/2022 | XVFC/2021-22/P/101 | Expenditures | 150 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 245,823 | 11/02/2022 | XVFC/2021-22/P/102 | Expenditures | 470 | |||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/103 | Expenditures | 150 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/104 | Expenditures | 240 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/105 | Expenditures | 150 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/106 | Expenditures | 185 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/107 | Expenditures | 150 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/86 | Expenditures | 470 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/87 | Expenditures | 150 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/88 | Expenditures | 470 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/89 | Expenditures | 150 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/90 | Expenditures | 470 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/91 | Expenditures | 150 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/92 | Expenditures | 470 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/93 | Expenditures | 150 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/94 | Expenditures | 470 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/95 | Expenditures | 150 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/96 | Expenditures | 470 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/97 | Expenditures | 150 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/98 | Expenditures | 470 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/99 | Expenditures | 150 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/108 | Expenditures | 285,610 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/109 | Expenditures | 238,920 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/110 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/111 | Expenditures | 101,243 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/112 | Expenditures | 245,823 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/113 | Expenditures | 288,803 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/114 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/115 | Expenditures | 101,243 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/116 | Expenditures | 245,823 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/117 | Expenditures | 288,803 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/118 | Expenditures | 112,408 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/119 | Expenditures | 143,049 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/120 | Expenditures | 100,540 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/121 | Expenditures | 140,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:23 PM. |