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 | 5,720 | 02/02/2022 | XVFC/2021-22/P/73 | Expenditures | 24,328 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 9,900 | 02/02/2022 | XVFC/2021-22/P/74 | Expenditures | 25,773 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,720 | 09/02/2022 | XVFC/2021-22/P/75 | Expenditures | 22,006 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 19,606 | 09/02/2022 | XVFC/2021-22/P/76 | Expenditures | 258,328 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 87,554 | 09/02/2022 | XVFC/2021-22/P/77 | Expenditures | 372,559 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 9,883 | 09/02/2022 | XVFC/2021-22/P/78 | Expenditures | 180,887 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 5,720 | 09/02/2022 | XVFC/2021-22/P/79 | Expenditures | 292,782 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/80 | Expenditures | 414,162 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/81 | Expenditures | 343,816 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/82 | Expenditures | 292,873 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/83 | Expenditures | 339,331 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/84 | Expenditures | 9,780 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/85 | Expenditures | 9,620 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/86 | Expenditures | 16,120 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/87 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/88 | Expenditures | 293,727 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/89 | Expenditures | 87,554 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/90 | Expenditures | 19,606 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/91 | Expenditures | 9,883 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/92 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/93 | Expenditures | 5,720 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/94 | Expenditures | 5,720 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/95 | Expenditures | 5,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:15 AM. |