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.) |
11/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,427 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 29,580 | |||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 5,628 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 5,628 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 5,628 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/13 | Expenditures | 5,628 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/14 | Expenditures | 5,628 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/15 | Expenditures | 5,628 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/16 | Expenditures | 5,628 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/17 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/18 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/19 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 11,870 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/20 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/21 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/22 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/23 | Expenditures | 47,500 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/24 | Expenditures | 10,222 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/25 | Expenditures | 23,625 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/26 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/27 | Expenditures | 11,600 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/29 | Expenditures | 9,875 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/30 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/31 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/32 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/33 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/34 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/35 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/36 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/37 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/38 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/39 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/40 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/41 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/42 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/43 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 7,378 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 5,628 | ||||||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/44 | Expenditures | 43,170 | ||||||||||
Refund of Excess Payment | 11/06/2021 | XVFC/2021-22/P/45 | Expenditures | 5,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:26 PM. |