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.) |
23/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,297 | 22/01/2022 | XVFC/2021-22/P/17 | Expenditures | 9,297 | |||||||
23/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 33,499 | 22/01/2022 | XVFC/2021-22/P/18 | Expenditures | 10,200 | |||||||
23/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 20,212 | 22/01/2022 | XVFC/2021-22/P/19 | Expenditures | 2,020 | |||||||
23/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 10,200 | 22/01/2022 | XVFC/2021-22/P/20 | Expenditures | 1,496 | |||||||
23/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 16,301 | 22/01/2022 | XVFC/2021-22/P/21 | Expenditures | 1,870 | |||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/22 | Expenditures | 4,114 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/23 | Expenditures | 4,114 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/24 | Expenditures | 4,114 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/25 | Expenditures | 20,212 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/26 | Expenditures | 33,499 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/27 | Expenditures | 16,301 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/28 | Expenditures | 4,545 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/29 | Expenditures | 4,545 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/30 | Expenditures | 3,740 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/31 | Expenditures | 3,740 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/32 | Expenditures | 4,114 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/33 | Expenditures | 4,114 | ||||||||||
Refund of Excess Payment | 22/01/2022 | XVFC/2021-22/P/34 | Expenditures | 4,114 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/35 | Expenditures | 9,297 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/36 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/37 | Expenditures | 20,212 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/38 | Expenditures | 33,499 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/39 | Expenditures | 16,301 | ||||||||||
Refund of Excess Payment | 31/01/2022 | XVFC/2021-22/P/40 | Expenditures | 5,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:48 PM. |