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.) |
07/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 17,000 | 06/02/2022 | XVFC/2021-22/P/50 | Expenditures | 17,000 | 22/02/2022 | XVFC/2021-22/J/1 | 50,000 | ||||
07/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 17,000 | 06/02/2022 | XVFC/2021-22/P/51 | Expenditures | 17,000 | |||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,000 | 22/02/2022 | XVFC/2021-22/P/52 | Expenditures | 8,000 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 11,000 | 22/02/2022 | XVFC/2021-22/P/53 | Expenditures | 21,500 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 11,000 | 22/02/2022 | XVFC/2021-22/P/54 | Expenditures | 11,000 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 8,000 | 22/02/2022 | XVFC/2021-22/P/55 | Expenditures | 11,000 | |||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/56 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/57 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/59 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/60 | Expenditures | 108,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/62 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/63 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/65 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/66 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/67 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/68 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/69 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/70 | Expenditures | 18,600 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/71 | Expenditures | 16,900 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/72 | Expenditures | 23,200 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/73 | Expenditures | 21,200 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:12 AM. |