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.) |
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 91,200 | 08/02/2022 | XVFC/2021-22/P/50 | Expenditures | 75,600 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 69,825 | 08/02/2022 | XVFC/2021-22/P/51 | Expenditures | 28,800 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 139,240 | 08/02/2022 | XVFC/2021-22/P/52 | Expenditures | 43,050 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 325,000 | 08/02/2022 | XVFC/2021-22/P/53 | Expenditures | 98,000 | |||||||
23/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 25,984 | 08/02/2022 | XVFC/2021-22/P/54 | Expenditures | 7,201 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/55 | Expenditures | 72,900 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/56 | Expenditures | 32,970 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/57 | Expenditures | 85,600 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/58 | Expenditures | 67,500 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/59 | Expenditures | 18,001 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/60 | Expenditures | 33,705 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/61 | Expenditures | 79,600 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/62 | Expenditures | 31,860 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/63 | Expenditures | 38,850 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/64 | Expenditures | 24,400 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/65 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/66 | Expenditures | 64,310 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/67 | Expenditures | 9,001 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/68 | Expenditures | 93,450 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/69 | Expenditures | 78,400 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/70 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/71 | Expenditures | 25,095 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/72 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/73 | Expenditures | 57,200 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/74 | Expenditures | 81,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/75 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/76 | Expenditures | 43,050 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/77 | Expenditures | 100,400 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/78 | Expenditures | 325,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/79 | Expenditures | 139,240 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/80 | Expenditures | 25,984 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/81 | Expenditures | 69,825 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/82 | Expenditures | 91,200 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/83 | Expenditures | 325,000 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/84 | Expenditures | 139,240 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/85 | Expenditures | 25,984 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/86 | Expenditures | 69,825 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/87 | Expenditures | 91,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:00 AM. |