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/6 | Refund of Excess Payment | 4,250 | 03/02/2022 | XVFC/2021-22/P/34 | Expenditures | 7,099 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 6,149 | 03/02/2022 | XVFC/2021-22/P/35 | Expenditures | 3,775 | |||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 977 | 03/02/2022 | XVFC/2021-22/P/36 | Expenditures | 3,530 | |||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/37 | Expenditures | 5,048 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/38 | Expenditures | 7,253 | ||||||||||
Refund of Excess Payment | 03/02/2022 | XVFC/2021-22/P/39 | Expenditures | 863 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/40 | Expenditures | 9,960 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/41 | Expenditures | 9,910 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/42 | Expenditures | 2,190 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/43 | Expenditures | 4,792 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/44 | Expenditures | 1,316 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/45 | Expenditures | 546 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/46 | Expenditures | 537 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 3,812 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/48 | Expenditures | 6,006 | ||||||||||
Refund of Excess Payment | 04/02/2022 | XVFC/2021-22/P/49 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 08/02/2022 | XVFC/2021-22/P/50 | Expenditures | 75,028 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/51 | Expenditures | 31,573 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/52 | Expenditures | 9,121 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/53 | Expenditures | 1,862 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/54 | Expenditures | 6,149 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/55 | Expenditures | 4,250 | ||||||||||
Refund of Excess Payment | 23/02/2022 | XVFC/2021-22/P/56 | Expenditures | 977 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/57 | Expenditures | 6,149 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/58 | Expenditures | 4,250 | ||||||||||
Refund of Excess Payment | 28/02/2022 | XVFC/2021-22/P/59 | Expenditures | 977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:08:16 PM. |