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.) |
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 99,601 | 02/02/2022 | XVFC/2021-22/P/89 | Expenditures | 71,067 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 98,881 | 02/02/2022 | XVFC/2021-22/P/90 | Expenditures | 70,680 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 93,750 | 02/02/2022 | XVFC/2021-22/P/91 | Expenditures | 88,482 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 99,800 | 03/02/2022 | XVFC/2021-22/P/92 | Expenditures | 8,150 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 98,500 | 03/02/2022 | XVFC/2021-22/P/93 | Expenditures | 8,150 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/94 | Expenditures | 8,150 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/95 | Expenditures | 8,150 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/96 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/97 | Expenditures | 15,883 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/100 | Expenditures | 18,453 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/98 | Expenditures | 88,274 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/99 | Expenditures | 87,104 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/101 | Expenditures | 87,718 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/102 | Expenditures | 86,479 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/103 | Expenditures | 87,507 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/104 | Expenditures | 87,613 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/105 | Expenditures | 7,150 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/106 | Expenditures | 7,150 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/107 | Expenditures | 7,150 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/108 | Expenditures | 7,150 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/109 | Expenditures | 219,787 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/110 | Expenditures | 61,166 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/111 | Expenditures | 99,601 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/112 | Expenditures | 98,500 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/113 | Expenditures | 98,881 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/114 | Expenditures | 93,750 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/115 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:55 AM. |