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.) |
24/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,465 | 23/02/2022 | XVFC/2021-22/P/19 | Expenditures | 42,167 | |||||||
24/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,700 | 23/02/2022 | XVFC/2021-22/P/20 | Expenditures | 31,500 | |||||||
24/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 11,245 | 23/02/2022 | XVFC/2021-22/P/21 | Expenditures | 35,016 | |||||||
24/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,899 | 23/02/2022 | XVFC/2021-22/P/22 | Expenditures | 18,450 | |||||||
24/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,150 | 23/02/2022 | XVFC/2021-22/P/23 | Expenditures | 50,204 | |||||||
24/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 3,150 | 23/02/2022 | XVFC/2021-22/P/24 | Expenditures | 22,172 | |||||||
24/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 3,150 | 23/02/2022 | XVFC/2021-22/P/25 | Expenditures | 41,000 | |||||||
24/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 12,502 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 10,716 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 2,899 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 50,204 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/40 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/41 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/42 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/43 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/44 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/45 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/46 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/47 | Refund of Excess Payment | 2,899 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/48 | Refund of Excess Payment | 2,700 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/49 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/50 | Refund of Excess Payment | 41,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,250 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:33 PM. |