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.) |
22/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,800 | 21/12/2021 | XVFC/2021-22/P/57 | Expenditures | 7,800 | |||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/59 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/61 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/62 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/63 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/66 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/67 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/68 | Expenditures | 14,950 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/69 | Expenditures | 14,950 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/70 | Expenditures | 5,750 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/71 | Expenditures | 5,750 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/72 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/74 | Expenditures | 8,450 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/75 | Expenditures | 8,450 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/76 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/77 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/78 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/79 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/80 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/81 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/82 | Expenditures | 2,375 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/83 | Expenditures | 8,450 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/84 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 21/12/2021 | XVFC/2021-22/P/85 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:24 PM. |