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.) |
02/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 5,880 | 01/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 903 | |||||||
Refund of Excess Payment | 01/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 20,782 | ||||||||||
Refund of Excess Payment | 01/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,722 | ||||||||||
Refund of Excess Payment | 01/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,940 | ||||||||||
Refund of Excess Payment | 01/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,627 | ||||||||||
Refund of Excess Payment | 01/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,661 | ||||||||||
Refund of Excess Payment | 01/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 43,648 | ||||||||||
Refund of Excess Payment | 01/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,853 | ||||||||||
Refund of Excess Payment | 01/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 34,556 | ||||||||||
Refund of Excess Payment | 01/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,405 | ||||||||||
Refund of Excess Payment | 01/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,866 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/10 | Expenditures | 19,808 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 3,661 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/12 | Expenditures | 69,907 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/13 | Expenditures | 10,861 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/14 | Expenditures | 34,556 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/15 | Expenditures | 14,010 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/16 | Expenditures | 20,825 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/17 | Expenditures | 2,776 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/18 | Expenditures | 72,881 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/19 | Expenditures | 10,542 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 37,916 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/20 | Expenditures | 34,556 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/21 | Expenditures | 14,655 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 38,046 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 37,914 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 38,037 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 37,852 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/7 | Expenditures | 37,850 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/8 | Expenditures | 38,043 | ||||||||||
Refund of Excess Payment | 01/07/2021 | XVFC/2021-22/P/9 | Expenditures | 42,400 | ||||||||||
Refund of Excess Payment | 02/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 02/07/2021 | XVFC/2021-22/P/22 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:50 PM. |