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.) |
11/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 760 | 10/03/2022 | FFC/2021-22/P/16 | Expenditures | 760 | |||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/36 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 1,520 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/38 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/39 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/41 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/43 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/44 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/45 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/46 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/47 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/48 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/49 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/50 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/51 | Expenditures | 1,710 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/53 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/54 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/55 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/56 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/57 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/58 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/59 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/60 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/62 | Expenditures | 1,520 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/64 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,520 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/66 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/67 | Expenditures | 3,610 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/68 | Expenditures | 10,150 | ||||||||||
Refund of Excess Payment | 22/03/2022 | XVFC/2021-22/P/69 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:30:41 PM. |