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.) |
29/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 10,054 | 02/07/2021 | XVFC/2021-22/P/27 | Expenditures | 803,573 | |||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/28 | Expenditures | 740,057 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/29 | Expenditures | 186,456 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/30 | Expenditures | 170,004 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/31 | Expenditures | 152,943 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/32 | Expenditures | 115,462 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/33 | Expenditures | 118,778 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/34 | Expenditures | 179,952 | ||||||||||
Refund of Excess Payment | 20/07/2021 | XVFC/2021-22/P/35 | Expenditures | 148,883 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/36 | Expenditures | 289,332 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/37 | Expenditures | 18,418 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/38 | Expenditures | 361,011 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/39 | Expenditures | 38,126 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/40 | Expenditures | 14,742 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/41 | Expenditures | 258,381 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/42 | Expenditures | 291,651 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/43 | Expenditures | 315,656 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/44 | Expenditures | 36,310 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/45 | Expenditures | 106,075 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/46 | Expenditures | 9,975 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/47 | Expenditures | 291,273 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/48 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/49 | Expenditures | 111,632 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/50 | Expenditures | 68,130 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/51 | Expenditures | 50,400 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/52 | Expenditures | 43,500 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/53 | Expenditures | 49,410 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/54 | Expenditures | 54,630 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/55 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/56 | Expenditures | 66,208 | ||||||||||
Refund of Excess Payment | 28/07/2021 | XVFC/2021-22/P/57 | Expenditures | 23,457 | ||||||||||
Refund of Excess Payment | 29/07/2021 | XVFC/2021-22/P/58 | Expenditures | 10,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:47 PM. |