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.) |
10/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,600 | 01/11/2021 | XVFC/2021-22/P/118 | Expenditures | 208,724 | |||||||
10/11/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,600 | 01/11/2021 | XVFC/2021-22/P/119 | Expenditures | 92,798 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/120 | Expenditures | 45,942 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/121 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/122 | Expenditures | 55,650 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/123 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/124 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/125 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/126 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/127 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/128 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/129 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/130 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/131 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/132 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/133 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/134 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/135 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/136 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/137 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/138 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/139 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/140 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/141 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/142 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/143 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/144 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/145 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/146 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/147 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/148 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/149 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/150 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/151 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/152 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/153 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/154 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/155 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/156 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/157 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/158 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/159 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/160 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 09/11/2021 | XVFC/2021-22/P/161 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/162 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/163 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/164 | Expenditures | 2,860 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/165 | Expenditures | 2,860 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/166 | Expenditures | 2,860 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/167 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:14:27 AM. |