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.) |
| 21/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,500 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 295,440 | |||||||
| 21/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 6,000 | 20/02/2022 | XVFC/2021-22/P/11 | Expenditures | 52,000 | |||||||
| 21/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,600 | 20/02/2022 | XVFC/2021-22/P/12 | Expenditures | 47,600 | |||||||
| 21/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 6,500 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 6,500 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 6,500 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 6,500 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,500 | Expenditures | ||||||||||
| 21/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 03:19:28 AM. | ||||||||||||||