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.) |
08/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 760 | 07/03/2022 | XVFC/2021-22/P/45 | Expenditures | 760 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 14,040 | 07/03/2022 | XVFC/2021-22/P/46 | Expenditures | 760 | |||||||
09/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 760 | 07/03/2022 | XVFC/2021-22/P/47 | Expenditures | 760 | |||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/48 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/49 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/50 | Expenditures | 14,040 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/51 | Expenditures | 26,750 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/52 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/53 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/54 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/55 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/56 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/57 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 07/03/2022 | XVFC/2021-22/P/58 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/59 | Expenditures | 14,040 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/60 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/61 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/62 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/63 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/64 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/65 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/66 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/67 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/68 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/69 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/70 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/71 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/72 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/73 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/74 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/78 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/79 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/80 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/81 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/82 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/83 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/84 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/85 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/86 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/87 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 08/03/2022 | XVFC/2021-22/P/88 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/89 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/90 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/91 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:04:38 PM. |