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 | 193,955 | 04/02/2022 | XVFC/2021-22/P/65 | Expenditures | 57,704 | |||||||
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 99,850 | 04/02/2022 | XVFC/2021-22/P/66 | Expenditures | 56,952 | |||||||
22/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 57,122 | 04/02/2022 | XVFC/2021-22/P/67 | Expenditures | 56,952 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 73,277 | 04/02/2022 | XVFC/2021-22/P/68 | Expenditures | 57,985 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 39,137 | 04/02/2022 | XVFC/2021-22/P/69 | Expenditures | 57,985 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 58,434 | 04/02/2022 | XVFC/2021-22/P/70 | Expenditures | 58,613 | |||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/71 | Expenditures | 58,478 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/72 | Expenditures | 57,611 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/73 | Expenditures | 58,478 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/74 | Expenditures | 58,478 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/75 | Expenditures | 57,994 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/76 | Expenditures | 56,952 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/77 | Expenditures | 57,100 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/78 | Expenditures | 193,955 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/79 | Expenditures | 39,137 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/80 | Expenditures | 57,122 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/81 | Expenditures | 58,434 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/82 | Expenditures | 73,277 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/83 | Expenditures | 99,850 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/84 | Expenditures | 193,955 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/85 | Expenditures | 39,137 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/86 | Expenditures | 57,102 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/87 | Expenditures | 57,685 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/88 | Expenditures | 56,952 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/89 | Expenditures | 58,434 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/90 | Expenditures | 73,277 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/91 | Expenditures | 99,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:04 PM. |