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.) |
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 8,260 | 07/02/2022 | XVFC/2021-22/P/62 | Expenditures | 25,418 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 6,160 | 07/02/2022 | XVFC/2021-22/P/63 | Expenditures | 13,509 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 9,157 | 07/02/2022 | XVFC/2021-22/P/64 | Expenditures | 38,127 | |||||||
22/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 6,903 | 07/02/2022 | XVFC/2021-22/P/65 | Expenditures | 13,509 | |||||||
22/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 17,735 | 07/02/2022 | XVFC/2021-22/P/66 | Expenditures | 38,127 | |||||||
22/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 9,039 | 07/02/2022 | XVFC/2021-22/P/67 | Expenditures | 13,509 | |||||||
22/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 8,496 | 07/02/2022 | XVFC/2021-22/P/68 | Expenditures | 29,982 | |||||||
22/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 7,245 | 07/02/2022 | XVFC/2021-22/P/69 | Expenditures | 16,019 | |||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/70 | Expenditures | 44,973 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/71 | Expenditures | 16,019 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/72 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/73 | Expenditures | 212,261 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/74 | Expenditures | 153,739 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/75 | Expenditures | 4,443 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/76 | Expenditures | 6,903 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/77 | Expenditures | 9,971 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/78 | Expenditures | 6,006 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/79 | Expenditures | 7,245 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/80 | Expenditures | 7,490 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/81 | Expenditures | 8,101 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/82 | Expenditures | 8,496 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/83 | Expenditures | 9,157 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/84 | Expenditures | 2,803 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/85 | Expenditures | 8,366 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/86 | Expenditures | 4,855 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/87 | Expenditures | 9,357 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/88 | Expenditures | 6,160 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/89 | Expenditures | 8,260 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/90 | Expenditures | 9,039 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/91 | Expenditures | 5,558 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/92 | Expenditures | 12,061 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/93 | Expenditures | 9,646 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/94 | Expenditures | 17,735 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/95 | Expenditures | 25,676 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/96 | Expenditures | 37,583 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/97 | Expenditures | 37,996 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/98 | Expenditures | 38,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:43 AM. |