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/5 | Refund of Excess Payment | 53,100 | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 78,330 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 96,500 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 96,500 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/23 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/25 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/26 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/28 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/29 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/34 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/37 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/38 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/39 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/40 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/41 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/61 | Expenditures | 82,456 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/62 | Expenditures | 80,142 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/63 | Expenditures | 80,986 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/64 | Expenditures | 107,882 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/65 | Expenditures | 80,744 | ||||||||||
Refund of Excess Payment | 20/02/2022 | XVFC/2021-22/P/66 | Expenditures | 81,219 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/67 | Expenditures | 53,100 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/68 | Expenditures | 36,900 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/69 | Expenditures | 106,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:14 PM. |