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.) |
17/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,319 | 08/02/2022 | XVFC/2021-22/P/29 | Expenditures | 4,723 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/30 | Expenditures | 4,734 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/31 | Expenditures | 4,786 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 4,777 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 7,992 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 7,984 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/35 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/36 | Expenditures | 4,782 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/37 | Expenditures | 7,984 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/38 | Expenditures | 7,984 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/39 | Expenditures | 4,682 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/40 | Expenditures | 4,752 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/41 | Expenditures | 7,972 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/42 | Expenditures | 4,753 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/43 | Expenditures | 4,783 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/44 | Expenditures | 7,984 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/45 | Expenditures | 4,785 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/46 | Expenditures | 7,980 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/47 | Expenditures | 123,149 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/48 | Expenditures | 108,013 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/49 | Expenditures | 123,149 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/50 | Expenditures | 109,156 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/51 | Expenditures | 108,939 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/52 | Expenditures | 123,149 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/53 | Expenditures | 160,635 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/54 | Expenditures | 4,790 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/55 | Expenditures | 5,319 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/56 | Expenditures | 5,319 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/57 | Expenditures | 4,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:49:37 PM. |