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.) |
11/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,428 | 10/02/2022 | XVFC/2021-22/P/73 | Expenditures | 187,400 | |||||||
11/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,428 | 10/02/2022 | XVFC/2021-22/P/74 | Expenditures | 5,600 | |||||||
11/02/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 1,428 | 10/02/2022 | XVFC/2021-22/P/75 | Expenditures | 5,600 | |||||||
11/02/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,428 | 10/02/2022 | XVFC/2021-22/P/76 | Expenditures | 5,600 | |||||||
11/02/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 1,428 | 10/02/2022 | XVFC/2021-22/P/77 | Expenditures | 5,600 | |||||||
11/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 1,428 | 10/02/2022 | XVFC/2021-22/P/78 | Expenditures | 5,600 | |||||||
11/02/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 5,600 | 10/02/2022 | XVFC/2021-22/P/79 | Expenditures | 5,600 | |||||||
19/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 11,600 | 10/02/2022 | XVFC/2021-22/P/80 | Expenditures | 2,856 | |||||||
19/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 21,300 | 10/02/2022 | XVFC/2021-22/P/81 | Expenditures | 2,856 | |||||||
19/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 27,000 | 10/02/2022 | XVFC/2021-22/P/82 | Expenditures | 2,856 | |||||||
20/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 85,000 | 10/02/2022 | XVFC/2021-22/P/83 | Expenditures | 2,856 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/84 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/85 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/86 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/87 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/88 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/89 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/90 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/91 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/83 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/84 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/85 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/86 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/87 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/88 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/89 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/90 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/91 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/92 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/93 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/94 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/95 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/96 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/97 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/98 | Expenditures | 2,856 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/99 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:34 PM. |