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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 9,500 | 14/02/2022 | XVFC/2021-22/P/50 | Expenditures | 78,550 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 9,900 | 14/02/2022 | XVFC/2021-22/P/51 | Expenditures | 79,850 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 10,800 | 14/02/2022 | XVFC/2021-22/P/52 | Expenditures | 21,600 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 100,000 | 14/02/2022 | XVFC/2021-22/P/53 | Expenditures | 39,500 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 10,800 | 14/02/2022 | XVFC/2021-22/P/54 | Expenditures | 31,480 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 7,900 | 21/02/2022 | XVFC/2021-22/P/55 | Expenditures | 10,800 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 9,000 | 21/02/2022 | XVFC/2021-22/P/56 | Expenditures | 9,000 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 7,900 | 21/02/2022 | XVFC/2021-22/P/57 | Expenditures | 9,000 | |||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 9,000 | 21/02/2022 | XVFC/2021-22/P/58 | Expenditures | 9,900 | |||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 9,000 | 21/02/2022 | XVFC/2021-22/P/59 | Expenditures | 7,900 | |||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 6,500 | 21/02/2022 | XVFC/2021-22/P/60 | Expenditures | 8,800 | |||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 17,700 | 21/02/2022 | XVFC/2021-22/P/61 | Expenditures | 9,620 | |||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 8,800 | 21/02/2022 | XVFC/2021-22/P/62 | Expenditures | 17,700 | |||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 9,000 | 21/02/2022 | XVFC/2021-22/P/63 | Expenditures | 7,900 | |||||||
23/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 9,620 | 21/02/2022 | XVFC/2021-22/P/64 | Expenditures | 10,800 | |||||||
23/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 8,900 | 21/02/2022 | XVFC/2021-22/P/65 | Expenditures | 8,900 | |||||||
23/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 8,600 | 21/02/2022 | XVFC/2021-22/P/66 | Expenditures | 9,000 | |||||||
23/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 7,900 | 21/02/2022 | XVFC/2021-22/P/67 | Expenditures | 9,500 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/68 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/69 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/70 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/71 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/72 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:35 AM. |