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.) |
04/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 154,199 | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 219,618 | |||||||
Refund of Excess Payment | 01/05/2021 | XVFC/2021-22/P/3 | Expenditures | 219,618 | ||||||||||
Refund of Excess Payment | 01/05/2021 | XVFC/2021-22/P/4 | Expenditures | 232,818 | ||||||||||
Refund of Excess Payment | 01/05/2021 | XVFC/2021-22/P/5 | Expenditures | 154,199 | ||||||||||
Refund of Excess Payment | 01/05/2021 | XVFC/2021-22/P/6 | Expenditures | 223,158 | ||||||||||
Refund of Excess Payment | 01/05/2021 | XVFC/2021-22/P/7 | Expenditures | 19,616 | ||||||||||
Refund of Excess Payment | 01/05/2021 | XVFC/2021-22/P/8 | Expenditures | 154,199 | ||||||||||
Refund of Excess Payment | 01/05/2021 | XVFC/2021-22/P/9 | Expenditures | 232,818 | ||||||||||
Refund of Excess Payment | 08/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 36,524 | ||||||||||
Refund of Excess Payment | 08/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 35,268 | ||||||||||
Refund of Excess Payment | 08/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,832 | ||||||||||
Refund of Excess Payment | 08/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,832 | ||||||||||
Refund of Excess Payment | 08/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,290 | ||||||||||
Refund of Excess Payment | 08/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,870 | ||||||||||
Refund of Excess Payment | 08/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 37,136 | ||||||||||
Refund of Excess Payment | 08/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 32,648 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/10 | Expenditures | 154,199 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/11 | Expenditures | 10,653 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/12 | Expenditures | 10,653 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/13 | Expenditures | 23,718 | ||||||||||
Refund of Excess Payment | 08/05/2021 | XVFC/2021-22/P/14 | Expenditures | 23,718 | ||||||||||
Refund of Excess Payment | 26/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,890 | ||||||||||
Refund of Excess Payment | 26/05/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,980 | ||||||||||
Refund of Excess Payment | 26/05/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,970 | ||||||||||
Refund of Excess Payment | 26/05/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,780 | ||||||||||
Refund of Excess Payment | 26/05/2021 | 5THSFC/2021-22/P/19 | Expenditures | 60,200 | ||||||||||
Refund of Excess Payment | 26/05/2021 | 5THSFC/2021-22/P/20 | Expenditures | 42,890 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/16 | Expenditures | 24,586 | ||||||||||
Refund of Excess Payment | 26/05/2021 | XVFC/2021-22/P/17 | Expenditures | 24,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:36 PM. |