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.) |
23/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 92,988 | 03/08/2021 | XVFC/2021-22/P/18 | Expenditures | 487,000 | |||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/19 | Expenditures | 185,200 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/20 | Expenditures | 311,712 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/21 | Expenditures | 235,276 | ||||||||||
Refund of Excess Payment | 03/08/2021 | XVFC/2021-22/P/22 | Expenditures | 150,400 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/23 | Expenditures | 126,800 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/24 | Expenditures | 135,200 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/25 | Expenditures | 151,000 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/26 | Expenditures | 143,200 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/27 | Expenditures | 151,000 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/28 | Expenditures | 135,400 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/29 | Expenditures | 141,001 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/30 | Expenditures | 177,800 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/31 | Expenditures | 151,000 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/32 | Expenditures | 136,200 | ||||||||||
Refund of Excess Payment | 04/08/2021 | XVFC/2021-22/P/33 | Expenditures | 137,400 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/34 | Expenditures | 55,914 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/35 | Expenditures | 81,191 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/36 | Expenditures | 49,740 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/37 | Expenditures | 78,197 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/38 | Expenditures | 51,430 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/39 | Expenditures | 80,438 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/40 | Expenditures | 50,678 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/41 | Expenditures | 92,988 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/42 | Expenditures | 52,632 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/43 | Expenditures | 83,826 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/44 | Expenditures | 83,290 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/45 | Expenditures | 194,797 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/46 | Expenditures | 62,920 | ||||||||||
Refund of Excess Payment | 20/08/2021 | XVFC/2021-22/P/47 | Expenditures | 139,256 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/48 | Expenditures | 92,988 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/49 | Expenditures | 1,026,600 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/50 | Expenditures | 1,224,250 | ||||||||||
Refund of Excess Payment | 23/08/2021 | XVFC/2021-22/P/51 | Expenditures | 410,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:33 AM. |