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 | 177,806 | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 177,856 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 177,831 | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 177,632 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 177,806 | 16/02/2022 | XVFC/2021-22/P/35 | Expenditures | 177,731 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 177,756 | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 33,822 | |||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 177,856 | 17/02/2022 | XVFC/2021-22/P/37 | Expenditures | 429,107 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 177,856 | 22/02/2022 | XVFC/2021-22/P/38 | Expenditures | 177,856 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 177,831 | 22/02/2022 | XVFC/2021-22/P/39 | Expenditures | 177,831 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 177,731 | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 177,756 | |||||||
25/02/2022 | XVFC/2021-22/R/14 | Direct Receipts | 2,861,446 | 22/02/2022 | XVFC/2021-22/P/41 | Expenditures | 177,831 | |||||||
25/02/2022 | XVFC/2021-22/R/15 | Direct Receipts | 64,633 | 22/02/2022 | XVFC/2021-22/P/42 | Expenditures | 177,806 | |||||||
25/02/2022 | XVFC/2021-22/R/16 | Direct Receipts | 101,697 | 22/02/2022 | XVFC/2021-22/P/43 | Expenditures | 177,806 | |||||||
25/02/2022 | XVFC/2021-22/R/17 | Direct Receipts | 73,760 | 22/02/2022 | XVFC/2021-22/P/44 | Expenditures | 177,856 | |||||||
26/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 177,831 | 22/02/2022 | XVFC/2021-22/P/45 | Expenditures | 177,731 | |||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/46 | Expenditures | 177,856 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/47 | Expenditures | 177,831 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/48 | Expenditures | 177,756 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/49 | Expenditures | 177,831 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/50 | Expenditures | 177,806 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/51 | Expenditures | 177,806 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/52 | Expenditures | 177,856 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/53 | Expenditures | 177,731 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/54 | Expenditures | 177,632 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/55 | Expenditures | 417,230 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/56 | Expenditures | 300,676 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/57 | Expenditures | 300,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:49 PM. |