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.) |
21/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 312,673 | 14/01/2022 | XVFC/2021-22/P/84 | Expenditures | 33,919 | |||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/85 | Expenditures | 156,311 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/86 | Expenditures | 9,490 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/87 | Expenditures | 9,145 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/88 | Expenditures | 9,145 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/89 | Expenditures | 9,145 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/90 | Expenditures | 6,970 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/91 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/92 | Expenditures | 4,897 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/93 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 14/01/2022 | XVFC/2021-22/P/94 | Expenditures | 6,880 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/100 | Expenditures | 9,429 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/101 | Expenditures | 6,549 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/102 | Expenditures | 10,119 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/103 | Expenditures | 12,190 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/95 | Expenditures | 767 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/96 | Expenditures | 5,310 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/97 | Expenditures | 2,183 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/98 | Expenditures | 3,127 | ||||||||||
Refund of Excess Payment | 15/01/2022 | XVFC/2021-22/P/99 | Expenditures | 9,511 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/104 | Expenditures | 32,064 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/105 | Expenditures | 152,165 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/106 | Expenditures | 312,673 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/107 | Expenditures | 3,133 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/108 | Expenditures | 32,256 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/109 | Expenditures | 12,779 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/110 | Expenditures | 7,540 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/111 | Expenditures | 3,115 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/112 | Expenditures | 3,351 | ||||||||||
Refund of Excess Payment | 20/01/2022 | XVFC/2021-22/P/113 | Expenditures | 654 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/114 | Expenditures | 47,456 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/115 | Expenditures | 47,456 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/116 | Expenditures | 45,104 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/117 | Expenditures | 45,104 | ||||||||||
Refund of Excess Payment | 21/01/2022 | XVFC/2021-22/P/118 | Expenditures | 2,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:59 PM. |