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/11 | Refund of Excess Payment | 700 | 22/02/2022 | XVFC/2021-22/P/125 | Expenditures | 3,000 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,158 | 22/02/2022 | XVFC/2021-22/P/126 | Expenditures | 4,632 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,158 | 22/02/2022 | XVFC/2021-22/P/127 | Expenditures | 4,632 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 400 | 22/02/2022 | XVFC/2021-22/P/128 | Expenditures | 2,316 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 579 | 22/02/2022 | XVFC/2021-22/P/129 | Expenditures | 4,632 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 400 | 22/02/2022 | XVFC/2021-22/P/130 | Expenditures | 3,088 | |||||||
23/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 15,000 | 22/02/2022 | XVFC/2021-22/P/131 | Expenditures | 15,000 | |||||||
23/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 700 | 22/02/2022 | XVFC/2021-22/P/132 | Expenditures | 18,000 | |||||||
23/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 1,158 | 22/02/2022 | XVFC/2021-22/P/133 | Expenditures | 8,700 | |||||||
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 | 18,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 772 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 400 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 579 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 8,700 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 579 | 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 | 579 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 772 | 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 | 400 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 772 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 772 | 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 | 1,158 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:08 AM. |