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.) |
09/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 25,021 | 08/02/2022 | XVFC/2021-22/P/45 | Expenditures | 30,830 | |||||||
09/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 22,991 | 08/02/2022 | XVFC/2021-22/P/46 | Expenditures | 9,220 | |||||||
09/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 25,472 | 08/02/2022 | XVFC/2021-22/P/47 | Expenditures | 25,472 | |||||||
09/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 9,220 | 08/02/2022 | XVFC/2021-22/P/48 | Expenditures | 30,830 | |||||||
09/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 9,220 | 08/02/2022 | XVFC/2021-22/P/49 | Expenditures | 22,991 | |||||||
09/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 25,472 | 08/02/2022 | XVFC/2021-22/P/50 | Expenditures | 23,893 | |||||||
09/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 9,220 | 08/02/2022 | XVFC/2021-22/P/51 | Expenditures | 25,021 | |||||||
09/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 23,893 | 08/02/2022 | XVFC/2021-22/P/52 | Expenditures | 9,220 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/53 | Expenditures | 8,925 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/54 | Expenditures | 23,933 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/55 | Expenditures | 25,472 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/56 | Expenditures | 26,600 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/57 | Expenditures | 30,830 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/58 | Expenditures | 30,830 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/59 | Expenditures | 30,830 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/60 | Expenditures | 9,220 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/61 | Expenditures | 9,220 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/62 | Expenditures | 9,220 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/63 | Expenditures | 9,220 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/64 | Expenditures | 9,220 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/65 | Expenditures | 9,220 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/66 | Expenditures | 8,925 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/67 | Expenditures | 29,757 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/68 | Expenditures | 8,925 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/69 | Expenditures | 26,367 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/70 | Expenditures | 29,842 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/71 | Expenditures | 22,539 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/72 | Expenditures | 22,991 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/73 | Expenditures | 23,893 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/74 | Expenditures | 25,021 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/75 | Expenditures | 25,472 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/76 | Expenditures | 9,220 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/77 | Expenditures | 9,220 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/78 | Expenditures | 9,220 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/79 | Expenditures | 25,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:01 PM. |