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.) |
07/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 58,109 | 02/02/2022 | XVFC/2021-22/P/93 | Expenditures | 58,206 | |||||||
07/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 48,313 | 02/02/2022 | XVFC/2021-22/P/94 | Expenditures | 58,006 | |||||||
07/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 57,949 | 02/02/2022 | XVFC/2021-22/P/95 | Expenditures | 58,206 | |||||||
07/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 58,110 | 02/02/2022 | XVFC/2021-22/P/96 | Expenditures | 55,963 | |||||||
07/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 57,730 | 02/02/2022 | XVFC/2021-22/P/97 | Expenditures | 58,046 | |||||||
07/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 48,387 | 02/02/2022 | XVFC/2021-22/P/98 | Expenditures | 55,992 | |||||||
07/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 57,918 | 06/02/2022 | XVFC/2021-22/P/100 | Expenditures | 58,109 | |||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/101 | Expenditures | 57,949 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/102 | Expenditures | 48,313 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/103 | Expenditures | 38,779 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/104 | Expenditures | 56,167 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/105 | Expenditures | 58,110 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/106 | Expenditures | 58,082 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/107 | Expenditures | 48,387 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/108 | Expenditures | 57,730 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/99 | Expenditures | 57,918 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/109 | Expenditures | 58,109 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/110 | Expenditures | 57,730 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/111 | Expenditures | 57,918 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/112 | Expenditures | 48,387 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/113 | Expenditures | 58,110 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/114 | Expenditures | 48,313 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/115 | Expenditures | 57,949 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/116 | Expenditures | 47,502 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/117 | Expenditures | 57,719 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/118 | Expenditures | 58,007 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/119 | Expenditures | 58,221 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/120 | Expenditures | 57,729 | ||||||||||
Refund of Excess Payment | 12/02/2022 | XVFC/2021-22/P/121 | Expenditures | 57,641 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/122 | Expenditures | 28,733 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/123 | Expenditures | 45,098 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/124 | Expenditures | 48,005 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/125 | Expenditures | 76,093 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/126 | Expenditures | 48,313 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/127 | Expenditures | 74,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:49 AM. |