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.) |
16/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 2,000 | 06/02/2022 | XVFC/2021-22/P/101 | Expenditures | 2,000 | |||||||
16/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,000 | 06/02/2022 | XVFC/2021-22/P/102 | Expenditures | 2,000 | |||||||
16/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,000 | 06/02/2022 | XVFC/2021-22/P/103 | Expenditures | 2,000 | |||||||
16/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 7,000 | 06/02/2022 | XVFC/2021-22/P/104 | Expenditures | 2,000 | |||||||
16/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,000 | 06/02/2022 | XVFC/2021-22/P/105 | Expenditures | 2,000 | |||||||
16/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,000 | 06/02/2022 | XVFC/2021-22/P/106 | Expenditures | 2,000 | |||||||
16/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,000 | 06/02/2022 | XVFC/2021-22/P/107 | Expenditures | 2,000 | |||||||
16/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,000 | 06/02/2022 | XVFC/2021-22/P/108 | Expenditures | 2,000 | |||||||
16/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,000 | 06/02/2022 | XVFC/2021-22/P/109 | Expenditures | 2,000 | |||||||
16/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,000 | 06/02/2022 | XVFC/2021-22/P/110 | Expenditures | 2,000 | |||||||
16/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,000 | 06/02/2022 | XVFC/2021-22/P/111 | Expenditures | 2,000 | |||||||
16/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,000 | 06/02/2022 | XVFC/2021-22/P/112 | Expenditures | 2,000 | |||||||
16/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,000 | 06/02/2022 | XVFC/2021-22/P/113 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/114 | Expenditures | 67,200 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/115 | Expenditures | 112,100 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/116 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/117 | Expenditures | 107,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/118 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/119 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/120 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/121 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/122 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/123 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/124 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/125 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/126 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/127 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/128 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/129 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/130 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:42:16 PM. |