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/5 | Refund of Excess Payment | 5,404 | 06/02/2022 | XVFC/2021-22/P/19 | Expenditures | 96,073 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 5,408 | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 97,059 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,316 | 06/02/2022 | XVFC/2021-22/P/21 | Expenditures | 2,702 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,158 | 06/02/2022 | XVFC/2021-22/P/22 | Expenditures | 11,580 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 965 | 06/02/2022 | XVFC/2021-22/P/23 | Expenditures | 11,580 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 1,158 | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 48,636 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 965 | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 41,250 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 1,158 | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 5,408 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 1,158 | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 19,493 | |||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 1,158 | 22/02/2022 | XVFC/2021-22/P/28 | Expenditures | 20,265 | |||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 1,158 | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 74,694 | |||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 74,694 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 965 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 965 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:56 AM. |