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.) |
31/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,350 | 02/07/2021 | XVFC/2021-22/P/17 | Expenditures | 17,250 | |||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/18 | Expenditures | 12,454 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/19 | Expenditures | 12,454 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/20 | Expenditures | 12,454 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/21 | Expenditures | 12,454 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/22 | Expenditures | 12,454 | ||||||||||
Refund of Excess Payment | 05/07/2021 | XVFC/2021-22/P/23 | Expenditures | 12,454 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/25 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/26 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/27 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/28 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/29 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/30 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/31 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/32 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/33 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/36 | Expenditures | 15,650 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/37 | Expenditures | 7,950 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/38 | Expenditures | 18,550 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/39 | Expenditures | 18,550 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/40 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 06/07/2021 | XVFC/2021-22/P/41 | Expenditures | 18,550 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/42 | Expenditures | 18,550 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/43 | Expenditures | 18,550 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/44 | Expenditures | 18,600 | ||||||||||
Refund of Excess Payment | 11/07/2021 | XVFC/2021-22/P/45 | Expenditures | 18,550 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/46 | Expenditures | 37,231 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/47 | Expenditures | 37,231 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/48 | Expenditures | 37,231 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/49 | Expenditures | 37,231 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/50 | Expenditures | 12,228 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/51 | Expenditures | 12,228 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/52 | Expenditures | 12,228 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/53 | Expenditures | 12,228 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/54 | Expenditures | 37,231 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/55 | Expenditures | 15,250 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/56 | Expenditures | 15,250 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/57 | Expenditures | 15,250 | ||||||||||
Refund of Excess Payment | 22/07/2021 | XVFC/2021-22/P/58 | Expenditures | 15,250 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/59 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/60 | Expenditures | 15,250 | ||||||||||
Refund of Excess Payment | 31/07/2021 | XVFC/2021-22/P/61 | Expenditures | 12,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:56 PM. |