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/19 | Refund of Excess Payment | 3,145 | 01/02/2022 | XVFC/2021-22/P/37 | Expenditures | 10,521 | |||||||
09/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 680 | 01/02/2022 | XVFC/2021-22/P/38 | Expenditures | 9,405 | |||||||
16/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 1,774 | 01/02/2022 | XVFC/2021-22/P/39 | Expenditures | 10,398 | |||||||
16/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 2,923 | 01/02/2022 | XVFC/2021-22/P/40 | Expenditures | 43,023 | |||||||
Refund of Excess Payment | 01/02/2022 | XVFC/2021-22/P/41 | Expenditures | 12,873 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/42 | Expenditures | 21,900 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/43 | Expenditures | 74,382 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 44,130 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/45 | Expenditures | 50,875 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/46 | Expenditures | 39,904 | ||||||||||
Refund of Excess Payment | 02/02/2022 | XVFC/2021-22/P/47 | Expenditures | 45,055 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/48 | Expenditures | 453,000 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/49 | Expenditures | 46,580 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/50 | Expenditures | 42,846 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/51 | Expenditures | 17,799 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/52 | Expenditures | 20,130 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/53 | Expenditures | 39,297 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/54 | Expenditures | 21,315 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/55 | Expenditures | 77,927 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/56 | Expenditures | 26,238 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/57 | Expenditures | 11,880 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/58 | Expenditures | 10,212 | ||||||||||
Refund of Excess Payment | 11/02/2022 | XVFC/2021-22/P/59 | Expenditures | 17,628 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/60 | Expenditures | 16,347 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/61 | Expenditures | 24,519 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/62 | Expenditures | 7,155 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/63 | Expenditures | 60,617 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/64 | Expenditures | 60,823 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/65 | Expenditures | 29,007 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/66 | Expenditures | 16,404 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/67 | Expenditures | 30,837 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/68 | Expenditures | 492,649 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/69 | Expenditures | 435,297 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/70 | Expenditures | 421,615 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/71 | Expenditures | 854,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:14 AM. |