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.) |
13/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 32,096 | 12/01/2022 | XVFC/2021-22/P/51 | Expenditures | 112,828 | |||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/52 | Expenditures | 32,096 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/53 | Expenditures | 6,647 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/54 | Expenditures | 6,647 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/55 | Expenditures | 6,647 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/56 | Expenditures | 6,358 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/57 | Expenditures | 6,647 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/58 | Expenditures | 6,647 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/59 | Expenditures | 6,358 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/60 | Expenditures | 28,630 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/61 | Expenditures | 4,508 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/62 | Expenditures | 1,770 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/63 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/64 | Expenditures | 4,956 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/65 | Expenditures | 4,046 | ||||||||||
Refund of Excess Payment | 12/01/2022 | XVFC/2021-22/P/66 | Expenditures | 22,200 | ||||||||||
Refund of Excess Payment | 13/01/2022 | XVFC/2021-22/P/67 | Expenditures | 3,757 | ||||||||||
Refund of Excess Payment | 17/01/2022 | XVFC/2021-22/P/69 | Expenditures | 40,100 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/70 | Expenditures | 2,890 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/71 | Expenditures | 2,890 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/72 | Expenditures | 2,890 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/73 | Expenditures | 2,890 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/74 | Expenditures | 2,890 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/75 | Expenditures | 32,096 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/76 | Expenditures | 22,200 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/77 | Expenditures | 4,248 | ||||||||||
Refund of Excess Payment | 18/01/2022 | XVFC/2021-22/P/78 | Expenditures | 4,720 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/79 | Expenditures | 9,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:11 PM. |