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.) |
09/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 98,516 | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 98,516 | |||||||
09/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 7,991 | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 98,516 | |||||||
09/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 98,516 | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 98,516 | |||||||
09/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 98,516 | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 98,516 | |||||||
09/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 98,516 | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 98,516 | |||||||
09/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 98,516 | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 98,516 | |||||||
09/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 98,516 | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 7,991 | |||||||
26/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 7,991 | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 39,680 | |||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 12,320 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/26 | Expenditures | 68,395 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 80,955 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 37,660 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/29 | Expenditures | 96,705 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/30 | Expenditures | 93,692 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/31 | Expenditures | 54,280 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 93,343 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 96,819 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 95,875 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/35 | Expenditures | 48,793 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/36 | Expenditures | 98,516 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/37 | Expenditures | 98,516 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/38 | Expenditures | 98,516 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/39 | Expenditures | 98,516 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/40 | Expenditures | 98,516 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/41 | Expenditures | 38,451 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/42 | Expenditures | 98,516 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/43 | Expenditures | 7,991 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/44 | Expenditures | 60,012 | ||||||||||
Refund of Excess Payment | 19/02/2022 | XVFC/2021-22/P/45 | Expenditures | 28,314 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/46 | Expenditures | 89,369 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/47 | Expenditures | 32,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:36 AM. |