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.) |
17/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,468 | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 12,480 | |||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/11 | Expenditures | 6,720 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/12 | Expenditures | 5,304 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/13 | Expenditures | 5,304 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/14 | Expenditures | 5,304 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,304 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/16 | Expenditures | 81,542 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/17 | Expenditures | 30,527 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/18 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/19 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/20 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/21 | Expenditures | 75,780 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/22 | Expenditures | 12,480 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/23 | Expenditures | 4,320 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 5,304 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/25 | Expenditures | 5,304 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/26 | Expenditures | 5,304 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/27 | Expenditures | 5,304 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/28 | Expenditures | 33,799 | ||||||||||
Refund of Excess Payment | 14/11/2021 | XVFC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 16/11/2021 | 4THSFC/2021-22/P/14 | Expenditures | 10,348 | ||||||||||
Refund of Excess Payment | 16/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 3,360 | ||||||||||
Refund of Excess Payment | 16/11/2021 | 4THSFC/2021-22/P/16 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 16/11/2021 | 4THSFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 16/11/2021 | 4THSFC/2021-22/P/18 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 16/11/2021 | 4THSFC/2021-22/P/19 | Expenditures | 798 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/30 | Expenditures | 18,699 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/31 | Expenditures | 13,700 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/32 | Expenditures | 37,890 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/33 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/34 | Expenditures | 5,304 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/35 | Expenditures | 5,304 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/36 | Expenditures | 5,304 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/37 | Expenditures | 3,937 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/38 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,468 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/40 | Expenditures | 11,550 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/41 | Expenditures | 14,683 | ||||||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/42 | Expenditures | 3,468 | ||||||||||
Refund of Excess Payment | 25/11/2021 | XVFC/2021-22/P/43 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:34:38 PM. |