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.) |
02/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 6,580 | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 16,210 | |||||||
02/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 2,856 | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 2,856 | |||||||
02/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 2,856 | 01/02/2022 | XVFC/2021-22/P/27 | Expenditures | 58,856 | |||||||
02/02/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 2,856 | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 62,395 | |||||||
02/02/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 6,580 | 22/02/2022 | XVFC/2021-22/P/29 | Expenditures | 58,856 | |||||||
02/02/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 816 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/40 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/41 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/42 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/43 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/44 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/45 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/46 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/47 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/48 | Refund of Excess Payment | 62,395 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/49 | Refund of Excess Payment | 816 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 11,813 | Expenditures | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 7,088 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/50 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/51 | Refund of Excess Payment | 6,580 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/52 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/53 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/54 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/55 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/56 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/57 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/58 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/59 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/60 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/61 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/62 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/63 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/64 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/65 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/66 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/67 | Refund of Excess Payment | 2,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:22 AM. |