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.) |
29/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 32,320 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 52,828 | |||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 33,580 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 14,960 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 47,000 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 69,889 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 6,733 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 31,720 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 16,072 | ||||||||||
Refund of Excess Payment | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 70,500 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 25,508 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 27,162 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/14 | Expenditures | 32,320 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/15 | Expenditures | 23,312 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/16 | Expenditures | 33,899 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/17 | Expenditures | 89,911 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,621 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/20 | Expenditures | 1,505 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/21 | Expenditures | 5,190 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/22 | Expenditures | 11,339 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/23 | Expenditures | 4,403 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,370 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,834 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,349 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/27 | Expenditures | 1,730 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/28 | Expenditures | 1,730 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,621 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/30 | Expenditures | 1,505 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/31 | Expenditures | 2,820 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/32 | Expenditures | 5,725 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/33 | Expenditures | 2,809 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/34 | Expenditures | 2,630 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/35 | Expenditures | 5,814 | ||||||||||
Refund of Excess Payment | 28/11/2021 | XVFC/2021-22/P/36 | Expenditures | 2,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:55:18 AM. |