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.) |
19/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 600 | 18/02/2022 | XVFC/2021-22/P/316 | Expenditures | 680 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 510 | 18/02/2022 | XVFC/2021-22/P/317 | Expenditures | 510 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 850 | 18/02/2022 | XVFC/2021-22/P/318 | Expenditures | 510 | |||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 340 | 18/02/2022 | XVFC/2021-22/P/319 | Expenditures | 900 | |||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 4,860 | 18/02/2022 | XVFC/2021-22/P/320 | Expenditures | 510 | |||||||
22/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 340 | 18/02/2022 | XVFC/2021-22/P/321 | Expenditures | 680 | |||||||
22/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 3,500 | 18/02/2022 | XVFC/2021-22/P/322 | Expenditures | 510 | |||||||
22/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 680 | 18/02/2022 | XVFC/2021-22/P/323 | Expenditures | 680 | |||||||
22/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 340 | 18/02/2022 | XVFC/2021-22/P/324 | Expenditures | 900 | |||||||
22/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 1,400 | 18/02/2022 | XVFC/2021-22/P/325 | Expenditures | 600 | |||||||
22/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 700 | 18/02/2022 | XVFC/2021-22/P/326 | Expenditures | 170 | |||||||
22/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 700 | 18/02/2022 | XVFC/2021-22/P/327 | Expenditures | 170 | |||||||
22/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 700 | 18/02/2022 | XVFC/2021-22/P/328 | Expenditures | 170 | |||||||
22/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 170 | 18/02/2022 | XVFC/2021-22/P/329 | Expenditures | 680 | |||||||
22/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 340 | 18/02/2022 | XVFC/2021-22/P/330 | Expenditures | 850 | |||||||
22/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 340 | 18/02/2022 | XVFC/2021-22/P/331 | Expenditures | 300 | |||||||
22/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 340 | 18/02/2022 | XVFC/2021-22/P/332 | Expenditures | 700 | |||||||
22/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 600 | 21/02/2022 | XVFC/2021-22/P/333 | Expenditures | 680 | |||||||
22/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 340 | 21/02/2022 | XVFC/2021-22/P/334 | Expenditures | 850 | |||||||
22/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 340 | 21/02/2022 | XVFC/2021-22/P/335 | Expenditures | 600 | |||||||
22/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 1,050 | 21/02/2022 | XVFC/2021-22/P/336 | Expenditures | 340 | |||||||
22/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 340 | 21/02/2022 | XVFC/2021-22/P/337 | Expenditures | 1,050 | |||||||
22/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 1,020 | 21/02/2022 | XVFC/2021-22/P/338 | Expenditures | 1,400 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/339 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/340 | Expenditures | 340 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/341 | Expenditures | 170 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/342 | Expenditures | 340 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/343 | Expenditures | 340 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/344 | Expenditures | 340 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/345 | Expenditures | 510 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/346 | Expenditures | 340 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/347 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/348 | Expenditures | 4,860 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/349 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/350 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/351 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/352 | Expenditures | 340 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/353 | Expenditures | 340 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/354 | Expenditures | 340 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/355 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/356 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/357 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/358 | Expenditures | 170 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/359 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/360 | Expenditures | 340 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/361 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/362 | Expenditures | 340 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/363 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/364 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/365 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/366 | Expenditures | 850 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/367 | Expenditures | 6,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:25 PM. |