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.) |
01/02/2022 | ASV/2021-22/R/2 | Refund of Excess Payment | 48,825 | 06/02/2022 | ASV/2021-22/P/20 | Expenditures | 143,360 | |||||||
01/02/2022 | ASV/2021-22/R/3 | Refund of Excess Payment | 45,255 | 06/02/2022 | ASV/2021-22/P/21 | Expenditures | 45,255 | |||||||
01/02/2022 | ASV/2021-22/R/4 | Refund of Excess Payment | 103,840 | 06/02/2022 | ASV/2021-22/P/22 | Expenditures | 48,825 | |||||||
01/02/2022 | ASV/2021-22/R/5 | Refund of Excess Payment | 103,840 | 06/02/2022 | ASV/2021-22/P/23 | Expenditures | 58,155 | |||||||
01/02/2022 | ASV/2021-22/R/6 | Refund of Excess Payment | 143,360 | 06/02/2022 | ASV/2021-22/P/24 | Expenditures | 103,840 | |||||||
01/02/2022 | ASV/2021-22/R/7 | Refund of Excess Payment | 58,155 | 06/02/2022 | ASV/2021-22/P/25 | Expenditures | 103,840 | |||||||
08/02/2022 | ASV/2021-22/R/8 | Refund of Excess Payment | 9,900 | 06/02/2022 | ASV/2021-22/P/26 | Expenditures | 6,324 | |||||||
08/02/2022 | ASV/2021-22/R/9 | Refund of Excess Payment | 9,900 | 06/02/2022 | ASV/2021-22/P/27 | Expenditures | 6,324 | |||||||
09/02/2022 | ASV/2021-22/R/10 | Refund of Excess Payment | 48,825 | 06/02/2022 | ASV/2021-22/P/28 | Expenditures | 6,324 | |||||||
09/02/2022 | ASV/2021-22/R/11 | Refund of Excess Payment | 58,155 | 06/02/2022 | ASV/2021-22/P/29 | Expenditures | 6,324 | |||||||
09/02/2022 | ASV/2021-22/R/12 | Refund of Excess Payment | 103,840 | 06/02/2022 | ASV/2021-22/P/30 | Expenditures | 6,324 | |||||||
09/02/2022 | ASV/2021-22/R/13 | Refund of Excess Payment | 103,840 | 06/02/2022 | ASV/2021-22/P/31 | Expenditures | 6,324 | |||||||
09/02/2022 | ASV/2021-22/R/14 | Refund of Excess Payment | 143,360 | 06/02/2022 | ASV/2021-22/P/32 | Expenditures | 6,324 | |||||||
09/02/2022 | ASV/2021-22/R/15 | Refund of Excess Payment | 45,255 | 06/02/2022 | ASV/2021-22/P/33 | Expenditures | 6,324 | |||||||
Refund of Excess Payment | 06/02/2022 | ASV/2021-22/P/34 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 06/02/2022 | ASV/2021-22/P/35 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 06/02/2022 | ASV/2021-22/P/36 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 06/02/2022 | ASV/2021-22/P/37 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 06/02/2022 | ASV/2021-22/P/38 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 06/02/2022 | ASV/2021-22/P/39 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 06/02/2022 | ASV/2021-22/P/40 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 06/02/2022 | ASV/2021-22/P/41 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 08/02/2022 | ASV/2021-22/P/42 | Expenditures | 68,250 | ||||||||||
Refund of Excess Payment | 10/02/2022 | ASV/2021-22/P/43 | Expenditures | 45,255 | ||||||||||
Refund of Excess Payment | 10/02/2022 | ASV/2021-22/P/44 | Expenditures | 48,825 | ||||||||||
Refund of Excess Payment | 11/02/2022 | ASV/2021-22/P/45 | Expenditures | 143,360 | ||||||||||
Refund of Excess Payment | 11/02/2022 | ASV/2021-22/P/46 | Expenditures | 103,840 | ||||||||||
Refund of Excess Payment | 11/02/2022 | ASV/2021-22/P/47 | Expenditures | 103,840 | ||||||||||
Refund of Excess Payment | 11/02/2022 | ASV/2021-22/P/48 | Expenditures | 58,155 | ||||||||||
Refund of Excess Payment | 12/02/2022 | ASV/2021-22/P/49 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 12/02/2022 | ASV/2021-22/P/50 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 12/02/2022 | ASV/2021-22/P/51 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 12/02/2022 | ASV/2021-22/P/52 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 12/02/2022 | ASV/2021-22/P/53 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 12/02/2022 | ASV/2021-22/P/54 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 12/02/2022 | ASV/2021-22/P/55 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 12/02/2022 | ASV/2021-22/P/56 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 12/02/2022 | ASV/2021-22/P/57 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 12/02/2022 | ASV/2021-22/P/58 | Expenditures | 6,324 | ||||||||||
Refund of Excess Payment | 12/02/2022 | ASV/2021-22/P/59 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 12/02/2022 | ASV/2021-22/P/60 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 12/02/2022 | ASV/2021-22/P/61 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 12/02/2022 | ASV/2021-22/P/62 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 12/02/2022 | ASV/2021-22/P/63 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:36 AM. |