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.) |
29/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 15,763 | 21/03/2022 | XVFC/2021-22/P/258 | Expenditures | 23,575 | |||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/259 | Expenditures | 16,488 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/260 | Expenditures | 39,941 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/261 | Expenditures | 61,611 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/262 | Expenditures | 5,337 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/263 | Expenditures | 34,285 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/264 | Expenditures | 78,689 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/265 | Expenditures | 93,369 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/266 | Expenditures | 16,364 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/267 | Expenditures | 22,332 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/268 | Expenditures | 9,799 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/269 | Expenditures | 27,100 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/270 | Expenditures | 45,258 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/271 | Expenditures | 46,440 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/272 | Expenditures | 13,384 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/273 | Expenditures | 26,513 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/274 | Expenditures | 16,364 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/275 | Expenditures | 22,332 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/276 | Expenditures | 15,179 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/277 | Expenditures | 23,464 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/278 | Expenditures | 10,947 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/279 | Expenditures | 28,606 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/280 | Expenditures | 13,594 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/281 | Expenditures | 26,176 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/282 | Expenditures | 13,886 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/283 | Expenditures | 17,021 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/284 | Expenditures | 23,305 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/285 | Expenditures | 71,374 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/286 | Expenditures | 14,421 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/287 | Expenditures | 15,763 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/288 | Expenditures | 18,435 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/289 | Expenditures | 20,481 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/290 | Expenditures | 8,858 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/291 | Expenditures | 21,660 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/292 | Expenditures | 15,179 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/293 | Expenditures | 22,979 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/294 | Expenditures | 15,799 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/295 | Expenditures | 24,114 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/296 | Expenditures | 23,398 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/297 | Expenditures | 16,494 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/298 | Expenditures | 14,768 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/299 | Expenditures | 25,174 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/300 | Expenditures | 6,533 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/301 | Expenditures | 6,728 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/302 | Expenditures | 44,054 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/303 | Expenditures | 45,696 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/304 | Expenditures | 15,138 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/305 | Expenditures | 4,770 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/306 | Expenditures | 33,310 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/307 | Expenditures | 24,526 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/308 | Expenditures | 33,196 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/309 | Expenditures | 32,138 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/310 | Expenditures | 24,096 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/311 | Expenditures | 14,849 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/312 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:36 PM. |