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.) |
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 21,952 | 04/02/2022 | XVFC/2021-22/P/133 | Expenditures | 17,700 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 34,944 | 04/02/2022 | XVFC/2021-22/P/134 | Expenditures | 17,577 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 24,942 | 07/02/2022 | XVFC/2021-22/P/135 | Expenditures | 32,450 | |||||||
23/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 39,995 | 07/02/2022 | XVFC/2021-22/P/136 | Expenditures | 18,525 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 14,999 | 07/02/2022 | XVFC/2021-22/P/137 | Expenditures | 26,250 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 24,942 | 07/02/2022 | XVFC/2021-22/P/138 | Expenditures | 26,250 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/139 | Expenditures | 9,985 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/140 | Expenditures | 24,942 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/141 | Expenditures | 14,999 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/142 | Expenditures | 21,952 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/143 | Expenditures | 34,944 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/144 | Expenditures | 24,942 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/145 | Expenditures | 39,995 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/146 | Expenditures | 24,942 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/147 | Expenditures | 21,952 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/148 | Expenditures | 24,942 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/149 | Expenditures | 34,944 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/150 | Expenditures | 14,999 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/151 | Expenditures | 42,952 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/152 | Expenditures | 39,995 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/153 | Expenditures | 66,864 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/154 | Expenditures | 46,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:42 PM. |