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/4 | Refund of Excess Payment | 116,297 | 07/02/2022 | XVFC/2021-22/P/170 | Expenditures | 58,349 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 402,503 | 07/02/2022 | XVFC/2021-22/P/171 | Expenditures | 21,460 | |||||||
22/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 94,687 | 09/02/2022 | XVFC/2021-22/P/172 | Expenditures | 79,980 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 44,329 | 10/02/2022 | XVFC/2021-22/P/173 | Expenditures | 219,624 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 116,297 | 10/02/2022 | XVFC/2021-22/P/174 | Expenditures | 19,175 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 94,687 | 12/02/2022 | XVFC/2021-22/P/175 | Expenditures | 446,584 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 44,329 | 12/02/2022 | XVFC/2021-22/P/176 | Expenditures | 125,749 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 402,503 | 12/02/2022 | XVFC/2021-22/P/177 | Expenditures | 189,799 | |||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/178 | Expenditures | 97,432 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/179 | Expenditures | 44,329 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/180 | Expenditures | 402,503 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/181 | Expenditures | 94,687 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/182 | Expenditures | 116,297 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/183 | Expenditures | 402,503 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/184 | Expenditures | 116,297 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/185 | Expenditures | 94,687 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/186 | Expenditures | 44,329 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/187 | Expenditures | 116,297 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/188 | Expenditures | 402,503 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/189 | Expenditures | 94,687 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/190 | Expenditures | 44,329 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/191 | Expenditures | 144,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:46 PM. |