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.) |
19/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,369 | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 2,702 | |||||||
28/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 9,053 | 18/02/2022 | XVFC/2021-22/P/31 | Expenditures | 6,369 | |||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/32 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/33 | Expenditures | 6,562 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/34 | Expenditures | 2,123 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/35 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/36 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/37 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/38 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/39 | Expenditures | 1,158 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/40 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/41 | Expenditures | 3,474 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/42 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/43 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/44 | Expenditures | 772 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/45 | Expenditures | 5,790 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/46 | Expenditures | 5,790 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/47 | Expenditures | 5,790 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,650 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/49 | Expenditures | 4,632 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/50 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/51 | Expenditures | 1,544 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/52 | Expenditures | 4,675 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/53 | Expenditures | 2,316 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 965 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 193 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/56 | Expenditures | 386 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/57 | Expenditures | 6,369 | ||||||||||
Refund of Excess Payment | 27/02/2022 | FFC/2021-22/P/22 | Expenditures | 9,053 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/58 | Expenditures | 43,180 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/59 | Expenditures | 144,652 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/60 | Expenditures | 31,600 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/61 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 27/02/2022 | XVFC/2021-22/P/62 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:54:23 AM. |