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.) |
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 46,421 | 23/02/2022 | XVFC/2021-22/P/36 | Expenditures | 46,375 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 46,232 | 23/02/2022 | XVFC/2021-22/P/37 | Expenditures | 46,232 | |||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 46,232 | 23/02/2022 | XVFC/2021-22/P/38 | Expenditures | 45,709 | |||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 47,136 | 23/02/2022 | XVFC/2021-22/P/39 | Expenditures | 46,470 | |||||||
24/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 18,598 | 23/02/2022 | XVFC/2021-22/P/40 | Expenditures | 18,598 | |||||||
24/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 45,709 | 23/02/2022 | XVFC/2021-22/P/41 | Expenditures | 46,470 | |||||||
24/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 44,281 | 23/02/2022 | XVFC/2021-22/P/42 | Expenditures | 46,232 | |||||||
24/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 46,470 | 23/02/2022 | XVFC/2021-22/P/43 | Expenditures | 46,517 | |||||||
24/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 46,136 | 23/02/2022 | XVFC/2021-22/P/44 | Expenditures | 45,709 | |||||||
24/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 46,375 | 23/02/2022 | XVFC/2021-22/P/45 | Expenditures | 47,136 | |||||||
24/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 47,136 | 23/02/2022 | XVFC/2021-22/P/46 | Expenditures | 47,136 | |||||||
24/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 45,709 | 23/02/2022 | XVFC/2021-22/P/47 | Expenditures | 47,136 | |||||||
24/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 47,136 | 23/02/2022 | XVFC/2021-22/P/48 | Expenditures | 46,375 | |||||||
24/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 46,375 | 23/02/2022 | XVFC/2021-22/P/49 | Expenditures | 46,421 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 46,517 | 23/02/2022 | XVFC/2021-22/P/50 | Expenditures | 46,136 | |||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 46,470 | 23/02/2022 | XVFC/2021-22/P/51 | Expenditures | 37,813 | |||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 37,813 | 23/02/2022 | XVFC/2021-22/P/52 | Expenditures | 44,281 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:45:43 AM. |