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.) |
22/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 9,900 | 02/02/2022 | XVFC/2021-22/P/184 | Expenditures | 6,200 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 9,000 | 02/02/2022 | XVFC/2021-22/P/185 | Expenditures | 9,569 | |||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 9,000 | 15/02/2022 | XVFC/2021-22/P/186 | Expenditures | 9,746 | |||||||
23/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 9,000 | 15/02/2022 | XVFC/2021-22/P/187 | Expenditures | 1,835 | |||||||
23/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 49,050 | 15/02/2022 | XVFC/2021-22/P/188 | Expenditures | 8,555 | |||||||
23/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 53,309 | 15/02/2022 | XVFC/2021-22/P/189 | Expenditures | 17,735 | |||||||
23/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 49,142 | 15/02/2022 | XVFC/2021-22/P/190 | Expenditures | 2,790 | |||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/191 | Expenditures | 2,784 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/192 | Expenditures | 1,697 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/193 | Expenditures | 2,788 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/194 | Expenditures | 3,402 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/195 | Expenditures | 1,694 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/196 | Expenditures | 2,293 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/197 | Expenditures | 2,293 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/198 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/199 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/200 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/201 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/202 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/203 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/204 | Expenditures | 9,027 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/205 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/206 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/207 | Expenditures | 54,722 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/208 | Expenditures | 54,620 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/209 | Expenditures | 59,369 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/210 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/211 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:14 PM. |