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.) |
09/01/2022 | XVFC/2021-22/R/46 | Refund of Excess Payment | 11,020 | 08/01/2022 | XVFC/2021-22/P/77 | Expenditures | 4,950 | |||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/78 | Expenditures | 4,830 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/79 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/80 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/81 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/82 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/83 | Expenditures | 11,020 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/84 | Expenditures | 5,165 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/85 | Expenditures | 11,390 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/86 | Expenditures | 32,025 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/87 | Expenditures | 1,650 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/88 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/89 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/90 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/91 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/92 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/93 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/94 | Expenditures | 5,670 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/95 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/96 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 08/01/2022 | XVFC/2021-22/P/97 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 09/01/2022 | XVFC/2021-22/P/98 | Expenditures | 11,020 | ||||||||||
Refund of Excess Payment | 31/01/2022 | BRGF/2021-22/P/1 | Expenditures | 266 | ||||||||||
Refund of Excess Payment | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 25 | ||||||||||
Refund of Excess Payment | 31/01/2022 | THFC/2021-22/P/1 | Expenditures | 2,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:52 AM. |